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Company Registration No. 04546337 (England and Wales)
Thame Planning Consultancy Limited Unaudited accounts for the year ended 30 September 2024
Thame Planning Consultancy Limited Unaudited accounts Contents
Page
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Thame Planning Consultancy Limited Company Information for the year ended 30 September 2024
Director
Mr M.A. Spragg
Secretary
Mrs T. Van Der Velde
Company Number
04546337 (England and Wales)
Registered Office
Wooden Shoes Oxford Road Eynsham Oxon OX29 4DA England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Thame Planning Consultancy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,247 
13,675 
Current assets
Inventories
- 
856 
Debtors
1,072 
1,316 
Cash at bank and in hand
33,685 
3,456 
34,757 
5,628 
Creditors: amounts falling due within one year
(21,508)
(8,472)
Net current assets/(liabilities)
13,249 
(2,844)
Total assets less current liabilities
24,496 
10,831 
Provisions for liabilities
Deferred tax
(256)
(341)
Net assets
24,240 
10,490 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,140 
10,390 
Shareholders' funds
24,240 
10,490 
For the year ending 30 September 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 12 March 2025 and were signed on its behalf by
Mr M.A. Spragg Director Company Registration No. 04546337
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Thame Planning Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Thame Planning Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04546337. The registered office is Wooden Shoes, Oxford Road, Eynsham, Oxon, OX29 4DA, 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.
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.
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:
Land & buildings
10% Straight line basis
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Thame Planning Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
19,801 
1,960 
3,710 
25,471 
At 30 September 2024
19,801 
1,960 
3,710 
25,471 
Depreciation
At 1 October 2023
7,920 
1,275 
2,601 
11,796 
Charge for the year
1,980 
171 
277 
2,428 
At 30 September 2024
9,900 
1,446 
2,878 
14,224 
Net book value
At 30 September 2024
9,901 
514 
832 
11,247 
At 30 September 2023
11,881 
685 
1,109 
13,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,080 
Accrued income and prepayments
50 
40 
Other debtors
1,022 
196 
1,072 
1,316 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,491 
Trade creditors
245 
74 
Taxes and social security
4,825 
728 
Other creditors
1,516 
- 
Loans from directors
- 
2,918 
Accruals
14,922 
3,261 
21,508 
8,472 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
256 
341 
2024 
2023 
£ 
£ 
Provision at start of year
341 
390 
Credited to the profit and loss account
(85)
(49)
Provision at end of year
256 
341 
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Thame Planning Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr M.A. Spragg
Director's loan account
- 
3,000 
1,992 
1,008 
- 
3,000 
1,992 
1,008 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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