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Registered Number: 13019058
England and Wales

 

 

 

THORNFIELD DIGITAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Duncan Hooper
Helen Hooper
Registered Number 13019058
Registered Office The Manor Cottage
Green Street
Sunbury-On-Thames
England
TW16 6QJ
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
1
  2024   2023
    £ £   £ £
Fixed assets   3,690      2,104 
Current assets 36,648      14,689   
Prepayments and accrued income 5,136      6,000   
Creditors: amount falling due within one year (8,627)     (4,865)  
Net current assets   33,157      15,824 
Total assets less current liabilities   36,847      17,928 
Net assets   36,847      17,928 
 

         
Capital and reserves   36,847      17,928 
 
NOTES TO THE ACCOUNTS

General Information
Thornfield Digital ltd is a private company, limited by shares, registered in England and Wales, registration number 13019058, registration address The Manor Cottage, Green Street, Sunbury-On-Thames, England, TW16 6QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2023 649    3,522    4,171 
Additions   2,993    2,993 
Disposals    
At 30 November 2024 649    6,515    7,164 
Depreciation
At 01 December 2023 487    1,580    2,067 
Charge for year 162    1,245    1,407 
On disposals    
At 30 November 2024 649    2,825    3,474 
Net book values
Closing balance as at 30 November 2024   3,690    3,690 
Opening balance as at 01 December 2023 162    1,942    2,104 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Advances and Credits



Loans to participators
At the end of the financial year the amount of £9,999.00 was owed to the company by the company's Director. This was fully repaid back to the company on 21 January 2025.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Loans to participators18 9,999 18 9,999 
189999018009999
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Loans to participators18 18 
018000018

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 March 2025 and were signed on its behalf by:


--------------------------------
Duncan Hooper
Director
2