1 February 2023 false No description of principal activity Taxfiler 2024.6 11781165business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117811652023-01-31 117811652023-02-012024-01-31 11781165business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11781165business:FilletedAccounts2023-02-012024-01-31 117811652024-01-31 11781165business:Director12023-02-012024-01-31 11781165business:RegisteredOffice2023-02-012024-01-31 117811652023-01-31 11781165core:WithinOneYear2024-01-31 11781165core:WithinOneYear2023-01-31 11781165core:AfterOneYear2024-01-31 11781165core:AfterOneYear2023-01-31 11781165countries:EnglandWales2023-02-012024-01-31 117811652022-02-012023-01-31 11781165business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11781165 (England and Wales)
THQ TRADERS LTD Unaudited accounts for the year ended 31 January 2024
THQ TRADERS LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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THQ TRADERS LTD Company Information for the year ended 31 January 2024
Director
Toqir Hussein QURESHI
Company Number
11781165 (England and Wales)
Registered Office
130B UPWELL STREET SHEFFIELD S4 8AJ ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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THQ TRADERS LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
22,676 
29,897 
Current assets
109,872 
217,106 
Creditors: amounts falling due within one year
(61,976)
(130,775)
Net current assets
47,896 
86,331 
Total assets less current liabilities
70,572 
116,228 
Creditors: amounts falling due after more than one year
(110,144)
(178,046)
Accruals and deferred income
(25,400)
(28,662)
Net liabilities
(64,972)
(90,480)
Capital and reserves
(64,972)
(90,480)
NOTES TO THE ACCOUNTS
1 Statutory information
THQ TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11781165. The registered office is 130B UPWELL STREET, SHEFFIELD, S4 8AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2024
Toqir Hussein QURESHI Director Company Registration No. 11781165
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