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Company Registration No. 3918693 (England and Wales)
Thorn Scientific Services Limited Unaudited accounts for the year ended 30 April 2024
Thorn Scientific Services Limited Unaudited accounts Contents
Page
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Thorn Scientific Services Limited Company Information for the year ended 30 April 2024
Director
S. Thorn
Company Number
3918693 (England and Wales)
Registered Office
7 CHANTRY CLOSE ASHTEAD SURREY KT21 2QD
Accountants
McDonagh & Company Chartered Certified Accountants. McDonagh & Company Chartered Certified Accountants 54 Bridge Street, Walton On Thames, Surrey. KT12 1AP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thorn Scientific Services Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thorn Scientific Services Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Thorn Scientific Services Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2001. Our work has been undertaken solely to prepare for your approval the accounts of Thorn Scientific Services Limited and state those matters that we have agreed to state to the Board of Directors of Thorn Scientific Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thorn Scientific Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thorn Scientific Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thorn Scientific Services Limited. You consider that Thorn Scientific Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thorn Scientific Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McDonagh & Company Chartered Certified Accountants. Chartered Certified Accountants McDonagh & Company Chartered Certified Accountants 54 Bridge Street, Walton On Thames, Surrey. KT12 1AP 11 January 2025
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Thorn Scientific Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
24,714 
35,344 
Debtors
44,649 
27,750 
69,363 
63,094 
Creditors: amounts falling due within one year
(62,373)
(49,873)
Net current assets
6,990 
13,221 
Total assets less current liabilities
6,990 
13,221 
Creditors: amounts falling due after more than one year
- 
(10,138)
Net assets
6,990 
3,083 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,988 
3,081 
Shareholders' funds
6,990 
3,083 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2025 and were signed on its behalf by
S. Thorn Director Company Registration No. 3918693
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Thorn Scientific Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Thorn Scientific Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3918693. The registered office is 7 CHANTRY CLOSE, ASHTEAD, SURREY, KT21 2QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,474 
26,370 
Accrued income and prepayments
1,485 
- 
Other debtors
690 
1,380 
44,649 
27,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,360 
14,149 
VAT
1,675 
2,080 
Trade creditors
21,541 
12,791 
Taxes and social security
1,448 
6,034 
Other creditors
86 
- 
Accruals
9,000 
9,000 
Deferred income
3,263 
5,819 
62,373 
49,873 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,138 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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