THORIC SOLUTIONS LTD.

Company Registration Number:
09598993 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THORIC SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THORIC SOLUTIONS LTD.

Company Information

for the Period Ended 31 May 2024




Registered office: 4
The Courtyard
Tanfield Lea
Stanley
Durham
DH9 9XU
Company Registration Number: 09598993 (England and Wales)

THORIC SOLUTIONS LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 200 1,152
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 310 ) ( 1,730 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,213 ) ( 5,831 )
Other charges - ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 4,323 ) ( 6,409 )

THORIC SOLUTIONS LTD.

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 17,920 22,133
Current assets: 88 164
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,025 ) ( 5,025 )
Net current assets (liabilities): ( 4,937 ) ( 4,861 )
Total assets less current liabilities: 13,083 17,372
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 10,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,083 7,372
Capital and reserves: 3,083 7,372

THORIC SOLUTIONS LTD.

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Dr Richard Thomas
Status: Director

The notes form part of these financial statements

THORIC SOLUTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THORIC SOLUTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No