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Company Registration No. 12789479 (England and Wales)
Thirstyfish Consultancy Limited Unaudited accounts for the year ended 31 August 2024
Thirstyfish Consultancy Limited Unaudited accounts Contents
Page
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Thirstyfish Consultancy Limited Company Information for the year ended 31 August 2024
Director
Shadab Abdus Samad
Company Number
12789479 (England and Wales)
Registered Office
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thirstyfish Consultancy Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thirstyfish Consultancy Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Thirstyfish Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 13 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Thirstyfish Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Thirstyfish Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thirstyfish Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thirstyfish Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Thirstyfish Consultancy Limited. You consider that Thirstyfish Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thirstyfish Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 14 February 2025
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Thirstyfish Consultancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,503 
2,321 
Current assets
Debtors
2,579 
6,856 
Cash at bank and in hand
5,565 
9,191 
8,144 
16,047 
Creditors: amounts falling due within one year
(14,603)
(13,610)
Net current (liabilities)/assets
(6,459)
2,437 
Net (liabilities)/assets
(2,956)
4,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,056)
4,658 
Shareholders' funds
(2,956)
4,758 
For the year ending 31 August 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 14 February 2025 and were signed on its behalf by
Shadab Abdus Samad Director Company Registration No. 12789479
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Thirstyfish Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Thirstyfish Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12789479. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as he will support the company and believes the company will continue in operation for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
33 1/3% Straight Line
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Thirstyfish Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,249 
1,426 
2,675 
Additions
- 
2,232 
2,232 
At 31 August 2024
1,249 
3,658 
4,907 
Depreciation
At 1 September 2023
42 
312 
354 
Charge for the year
125 
925 
1,050 
At 31 August 2024
167 
1,237 
1,404 
Net book value
At 31 August 2024
1,082 
2,421 
3,503 
At 31 August 2023
1,207 
1,114 
2,321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
496 
Trade debtors
1,655 
6,360 
Other debtors
924 
- 
2,579 
6,856 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,610 
- 
Trade creditors
4,130 
4,387 
Taxes and social security
- 
1,437 
Other creditors
3,854 
2,036 
Loans from directors
5,009 
5,750 
14,603 
13,610 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr S. Samad throughout the current year. Mr S. Samad is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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