1 December 2023 false No description of principal activity Taxfiler 2024.6 13032726business:CompanyLimitedByGuarantee2023-12-012024-11-30 130327262023-11-30 130327262023-12-012024-11-30 13032726business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13032726business:FilletedAccounts2023-12-012024-11-30 130327262024-11-30 13032726business:Director12023-12-012024-11-30 13032726business:Director22023-12-012024-11-30 13032726business:Director32023-12-012024-11-30 13032726business:RegisteredOffice2023-12-012024-11-30 130327262023-11-30 13032726core:WithinOneYear2024-11-30 13032726core:WithinOneYear2023-11-30 13032726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13032726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13032726core:PreviouslyStatedAmount2024-11-30 13032726core:PreviouslyStatedAmount2023-11-30 13032726business:SmallEntities2023-12-012024-11-30 13032726countries:EnglandWales2023-12-012024-11-30 13032726core:WithinOneYear2023-12-012024-11-30 130327262022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13032726 (England and Wales)
Tharmam Establishment Ltd Unaudited accounts for the year ended 30 November 2024
Tharmam Establishment Ltd Unaudited accounts Contents
Page
- 2 -
Tharmam Establishment Ltd Company Information for the year ended 30 November 2024
Directors
Piriyandan SIVAMATHAVALINGAM Sangaragandhilingam SIVAMATHAVALINGAM Thileepaan SIVAMATHAVALINGAM
Company Number
13032726 (England and Wales)
Registered Office
FLAT 8 EDWARD COURT HALIMOTE ROAD ALDERSHOT GU11 1JP ENGLAND
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
- 3 -
Tharmam Establishment Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
233 
591 
Creditors: amounts falling due within one year
(767)
(932)
Net current liabilities
(534)
(341)
Net liabilities
(534)
(341)
Reserves
Profit and loss account
(534)
(341)
Members' funds
(534)
(341)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Piriyandan SIVAMATHAVALINGAM Director Company Registration No. 13032726
- 4 -
Tharmam Establishment Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tharmam Establishment Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13032726. The registered office is FLAT 8 EDWARD COURT, HALIMOTE ROAD, ALDERSHOT, GU11 1JP, 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.
Donations & Gifts
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
767 
767 
Accruals
- 
165 
767 
932 
Corporation Tax payable £1 SAJA Accountancy Ltd £165 Expenses to reimburse to Directors £557
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. 1.Mr Piriyanandan Sivamathavalingam 2.Mr Sangaragandilingam Sivamathavalingam 3.Mr Thileepaan Sivamathavalingam
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -