1 May 2023 false No description of principal activity Taxfiler 2024.6 14076204business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140762042023-04-30 140762042023-05-012024-04-30 14076204business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14076204business:FilletedAccounts2023-05-012024-04-30 140762042024-04-30 14076204business:Director12023-05-012024-04-30 14076204business:RegisteredOffice2023-05-012024-04-30 140762042023-04-30 14076204core:WithinOneYear2024-04-30 14076204core:WithinOneYear2023-04-30 14076204core:AfterOneYear2024-04-30 14076204core:AfterOneYear2023-04-30 14076204core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14076204core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14076204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14076204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14076204core:PreviouslyStatedAmount2024-04-30 14076204core:PreviouslyStatedAmount2023-04-30 14076204business:SmallEntities2023-05-012024-04-30 14076204countries:EnglandWales2023-05-012024-04-30 140762042022-04-282023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14076204 (England and Wales)
THARSAN LTD Annual Report and Accounts for the year ended 30 April 2024
THARSAN LTD Annual Report and Accounts Contents
Page
- 2 -
THARSAN LTD Company Information for the year ended 30 April 2024
Director
Mr Sivapathasundram Sivarooban
Company Number
14076204 (England and Wales)
Registered Office
50 PARK AVENUE POTTERS BAR EN6 5EJ ENGLAND
- 3 -
THARSAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
44,500 
42,500 
Debtors
12,000 
12,000 
Cash at bank and in hand
5,151 
5,241 
61,651 
59,741 
Creditors: amounts falling due within one year
(11,378)
(10,061)
Net current assets
50,273 
49,680 
Total assets less current liabilities
50,273 
49,680 
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net assets
5,273 
4,680 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,173 
4,580 
Shareholders' funds
5,273 
4,680 
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 31 January 2025 and were signed on its behalf by
Mr Sivapathasundram Sivarooban Director Company Registration No. 14076204
- 4 -
THARSAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THARSAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14076204. The registered office is 50 PARK AVENUE, POTTERS BAR, EN6 5EJ, ENGLAND.
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
Accrued income and prepayments
12,000 
12,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,424 
7,814 
Taxes and social security
2,954 
2,247 
11,378 
10,061 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
45,000 
45,000 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 5 -