Company registration number: 10146908
Unaudited financial statements
for the year ended 30 April 2024
for
ThemeMyDatabase.co.uk Limited
Pages for filing with the Registrar
Company registration number: 10146908
ThemeMyDatabase.co.uk Limited
Balance sheet
as at 30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 3,283 -
Tangible assets 5 397 467
3,680 467
Current assets
Cash at bank and in hand 108 33,129
108 33,129
Creditors: amounts falling due within
one year
(710) (21,117)
Net current (liabilities)/assets (602) 12,012
Total assets less current liabilities 3,078 12,479
NET ASSETS 3,078 12,479
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,077 12,478
TOTAL EQUITY 3,078 12,479
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10146908
ThemeMyDatabase.co.uk Limited
Balance sheet - continued
as at 30 April 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Cole, Director
29 January 2025
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ThemeMyDatabase.co.uk Limited
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
ThemeMyDatabase.co.uk Limited is a private company registered in England and Wales. Its registered number is 10146908. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - Evenly over 5 years once the asset has been
developed.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Computer equipment - 33.33% reducing balance
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ThemeMyDatabase.co.uk Limited
Notes to the financial statements - continued
for the year ended 30 April 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
Additions 3,283
At 30 April 2024 3,283
Amortisation
At 30 April 2024 -
Net book value
At 30 April 2024 3,283
At 30 April 2023 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2023 4,015
At 30 April 2024 4,015
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ThemeMyDatabase.co.uk Limited
Notes to the financial statements - continued
for the year ended 30 April 2024
5 Tangible fixed assets - continued
Depreciation
At 1 May 2023 3,548
Charge for year 70
At 30 April 2024 3,618
Net book value
At 30 April 2024 397
At 30 April 2023 467
6 Prior year adjustment
The comparatives have been restated. Reserves have been reduced by the amount of £2,000 for dividends declared and paid in the year ended 30 April 2023.
7 Controlling party
The company is controlled by Mr P S Cole by virtue of his shareholding.
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