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REGISTERED NUMBER: 13467298 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 June 2024

for

Things That Go On Things Ltd

Things That Go On Things Ltd (Registered number: 13467298)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Things That Go On Things Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms G L Saunders
Ms J Jagger





REGISTERED OFFICE: 373 Barlow Moor Road
Manchester
M21 7FZ





REGISTERED NUMBER: 13467298 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Things That Go On Things Ltd (Registered number: 13467298)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,269 4,127

CURRENT ASSETS
Debtors 5 - 11,198
Cash at bank 115,329 10,686
115,329 21,884
CREDITORS
Amounts falling due within one
year

6

128,669

12,491
NET CURRENT (LIABILITIES)/ASSETS (13,340 ) 9,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,071

)

13,520

RESERVES
Income and expenditure account (12,071 ) 13,520
(12,071 ) 13,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Ms J Jagger - Director


Things That Go On Things Ltd (Registered number: 13467298)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Things That Go On Things Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover represents funding received which is subsequently matched and allocated in the relevant year in which expenditure occurs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Things That Go On Things Ltd (Registered number: 13467298)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 11,433
DEPRECIATION
At 1 July 2023 7,306
Charge for year 2,858
At 30 June 2024 10,164
NET BOOK VALUE
At 30 June 2024 1,269
At 30 June 2023 4,127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 11,160
Other debtors - 38
- 11,198

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 60 6,857
Taxation and social security 8,785 2,927
Other creditors 119,824 2,707
128,669 12,491

7. RELATED PARTY DISCLOSURES

As at the 30th June 2024 the company owed the directors £624 (2023: £38 owed to the company. This loan is repayable on demand with no interest being charged.