THIQ TECHNOLOGIES LTD

Company Registration Number:
15181340 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 02 October 2023

End date: 31 October 2024

THIQ TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

THIQ TECHNOLOGIES LTD

Company Information

for the Period Ended 31 October 2024




Director: Ajanta CHAKRABORTY
Deepankar GAHLOTH
Registered office: 30
Abbots Close
Sale
England
M33 2DD
Company Registration Number: 15181340 (England and Wales)

THIQ TECHNOLOGIES LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 5 1,935
Total fixed assets: 1,935
Current assets
Debtors: 6 794
Cash at bank and in hand: 10,144
Total current assets: 10,938
Creditors: amounts falling due within one year: 7 ( 4,742 )
Net current assets (liabilities): 6,196
Total assets less current liabilities: 8,131
Total net assets (liabilities): 8,131

The notes form part of these financial statements

THIQ TECHNOLOGIES LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 8,129
Shareholders funds: 8,131

For the year ending 31 October 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 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.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Ajanta CHAKRABORTY
Status: Director

Name: Deepankar GAHLOTH
Status: Director

The notes form part of these financial statements

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales (net of vat).

    Tangible fixed assets depreciation policy

    Office Equipment - Dep @ 25% SL

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 2

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends

13 months to
31 Oct 2024
£
Dividends paid 2,450

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 2,580 2,580
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 2,580 2,580
Depreciation
Charge for year 645 645
On disposals - -
Other adjustments - -
At 31 October 2024 645 645
Net book value
At 31 October 2024 1,935 1,935

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

13 months to
31 Oct 2024
£
Other debtors 794
Total 794

THIQ TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Taxation and social security 2,482
Accruals and deferred income 2,000
Other creditors 260
Total 4,742