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REGISTERED NUMBER: 06631658 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Thamar Consulting Limited

Thamar Consulting Limited (Registered number: 06631658)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Thamar Consulting Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms S T Robertson





REGISTERED OFFICE: 20 Wilson Avenue
Henley On Thames
England
Oxfordshire
RG9 1ET





REGISTERED NUMBER: 06631658 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Thamar Consulting Limited (Registered number: 06631658)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259 519

CURRENT ASSETS
Debtors 5 5,947 4,340
Cash at bank 57,381 62,782
63,328 67,122
CREDITORS
Amounts falling due within one year 6 13,177 12,475
NET CURRENT ASSETS 50,151 54,647
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,410

55,166

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 50,409 55,165
SHAREHOLDERS' FUNDS 50,410 55,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 January 2025 and were signed by:





Ms S T Robertson - Director


Thamar Consulting Limited (Registered number: 06631658)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Thamar Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,038
DEPRECIATION
At 1 July 2023 519
Charge for year 260
At 30 June 2024 779
NET BOOK VALUE
At 30 June 2024 259
At 30 June 2023 519

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,947 4,340

Thamar Consulting Limited (Registered number: 06631658)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 5,044 6,226
Other creditors 8,133 6,249
13,177 12,475

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1