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Registered Number: 10125593
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 April 2024

for

GILES THOMAS ASSOCIATES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 109    109 
109    109 
Current assets      
Cash at bank and in hand 5    5 
Creditors: amount falling due within one year (1,334)   (1,334)
Net current assets (1,329)   (1,329)
 
Total assets less current liabilities (1,220)   (1,220)
Provisions for liabilities (21)   (21)
Net assets (1,241)   (1,241)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,242)   (1,242)
Shareholders' funds (1,241)   (1,241)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 16 January 2025 and were signed by:


-------------------------------
G E A Thomas
Director
1
General Information
Giles Thomas Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10125593, registration address Flat 1 James House, 70 Webb's Road, Battersea, LONDON, SW11 6SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2