Thain Management Solutions Limited 08045851 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management Consultancy Activities Other Digita Accounts Production Advanced 6.30.9574.0 true 08045851 2023-10-01 2024-09-30 08045851 2024-09-30 08045851 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08045851 1 2024-09-30 08045851 bus:Micro-entities 2023-10-01 2024-09-30 08045851 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08045851 bus:FilletedAccounts 2023-10-01 2024-09-30 08045851 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08045851 bus:RegisteredOffice 2023-10-01 2024-09-30 08045851 bus:Director1 2023-10-01 2024-09-30 08045851 bus:Director2 2023-10-01 2024-09-30 08045851 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08045851 countries:EnglandWales 2023-10-01 2024-09-30 08045851 1 2023-10-01 2024-09-30 08045851 1 2023-09-30 08045851 2022-10-01 2023-09-30 08045851 2023-09-30 08045851 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08045851 1 2023-09-30 08045851 1 2022-10-01 2023-09-30 08045851 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08045851

Thain Management Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Thain Management Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thain Management Solutions Limited

Company Information

Directors

Mrs A E Thain

Mr S Thain

Registered office

60a Rectory Road
Ruskington
Sleaford
Lincolnshire
NG34 9AD

Accountants

Anthony Russel Limited
Chartered Accountants
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Thain Management Solutions Limited

(Registration number: 08045851)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,148

726

Current assets

6,341

4,991

Creditors: Amounts falling due within one year

(4,967)

(3,683)

Net current assets

1,374

1,308

Total assets less current liabilities

2,522

2,034

Accruals and deferred income

(942)

(912)

 

1,580

1,122

Capital and reserves

1,580

1,122

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60a Rectory Road
Ruskington
Sleaford
Lincolnshire
NG34 9AD

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Thain Management Solutions Limited

(Registration number: 08045851)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

No interest is charged on the loan

(3,491)

3,000

(4,330)

(4,822)

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

No interest is charged on the loan

(3,277)

4,200

(4,414)

(3,491)

 

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mrs A E Thain
Director