THANTOM LTD

Company Registration Number:
13970319 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THANTOM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THANTOM LTD

Company Information

for the Period Ended 31 March 2024




Director: Rio Ingram
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13970319 (England and Wales)

THANTOM LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Rio Ingram

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Rio Ingram
Status: Director

THANTOM LTD

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THANTOM LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 4 840 840
Tangible assets: 5 704 704
Total fixed assets: 1,544 1,544
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 50
Total current assets: 0 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 50
Total assets less current liabilities: 1,544 1,594
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,544 1,594

The notes form part of these financial statements

THANTOM LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 1,543 1,593
Shareholders funds: 1,544 1,594

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Rio Ingram
Status: Director

The notes form part of these financial statements

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 0 0

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 840 840
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 840 840
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 840 840
Net book value at 31 March 2023 840 840

Copyright for Thantom logo

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 821 821
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 821 821
Depreciation
At 01 April 2023 117 117
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 117 117
Net book value
At 31 March 2024 704 704
At 31 March 2023 704 704

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
13 months to
31 Mar 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THANTOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0