Thorne Consultants Ltd 12550363 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is education Digita Accounts Production Advanced 6.30.9574.0 true 12550363 2023-05-01 2024-04-30 12550363 2024-04-30 12550363 bus:Director1 1 2024-04-30 12550363 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12550363 bus:Micro-entities 2023-05-01 2024-04-30 12550363 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12550363 bus:FilletedAccounts 2023-05-01 2024-04-30 12550363 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12550363 bus:RegisteredOffice 2023-05-01 2024-04-30 12550363 bus:Director1 2023-05-01 2024-04-30 12550363 bus:Director1 1 2023-05-01 2024-04-30 12550363 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12550363 countries:England 2023-05-01 2024-04-30 12550363 bus:Director1 1 2023-04-30 12550363 2022-05-01 2023-04-30 12550363 2023-04-30 12550363 bus:Director1 1 2023-04-30 12550363 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12550363 bus:Director1 1 2022-05-01 2023-04-30 12550363 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12550363

Thorne Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Thorne Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thorne Consultants Ltd

Company Information

Director

Stephen Thorne

Registered office

5 Chapel Street
Bottesford
Nottingham
NG13 0BY

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Thorne Consultants Ltd

(Registration number: 12550363)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

25

42

Creditors: Amounts falling due within one year

(7,061)

(6,916)

Total assets less current liabilities

(7,036)

(6,874)

Accruals and deferred income

(1,100)

(500)

 

(8,136)

(7,374)

Capital and reserves

(8,136)

(7,374)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Chapel Street
Bottesford
Nottingham
NG13 0BY

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Stephen Thorne

Loan from Director

6,916

7,061

 

Thorne Consultants Ltd

(Registration number: 12550363)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Stephen Thorne

Loan from Director

2,876

6,916

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Stephen Thorne
Director