Registered Number 07661511

THEODORE MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2024

THEODORE MANAGEMENT LIMITED Registered Number 07661511

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
756,358
580,627
Current Assets
5,222,437
5,461,737
Creditors: amounts falling due within one year
(2,884,292)
(2,690,384)
Net current assets (liabilities)
2,338,145
2,771,353
Total assets less current liabilities
3,094,503
3,351,980
Creditors: amounts falling due after more than one year
(415,752)
(318,936)
Total net assets (liabilities)
2,678,751
3,033,044
Capital and reserves
2,678,751
3,033,044
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2024

And signed on their behalf by:
Neil Sharp, Director

THEODORE MANAGEMENT LIMITED Registered Number 07661511

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2