3 August 2023 false No description of principal activity Taxfiler 2024.6 10897210business:PrivateLimitedCompanyLtd2023-08-032024-12-31 108972102023-08-02 108972102023-08-032024-12-31 10897210business:AuditExempt-NoAccountantsReport2023-08-032024-12-31 10897210business:FilletedAccounts2023-08-032024-12-31 108972102024-12-31 10897210business:Director12023-08-032024-12-31 10897210business:RegisteredOffice2023-08-032024-12-31 108972102023-08-02 10897210core:WithinOneYear2024-12-31 10897210core:WithinOneYear2023-08-02 10897210core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10897210core:ShareCapitalcore:PreviouslyStatedAmount2023-08-02 10897210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10897210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-02 10897210core:PreviouslyStatedAmount2024-12-31 10897210core:PreviouslyStatedAmount2023-08-02 10897210business:SmallEntities2023-08-032024-12-31 10897210countries:EnglandWales2023-08-032024-12-31 108972102022-08-032023-08-02 iso4217:GBP xbrli:pure
Company Registration No. 10897210 (England and Wales)
THOMSON CODE LIMITED Unaudited accounts for the period from 3 August 2023 to 31 December 2024
THOMSON CODE LIMITED Unaudited accounts Contents
Page
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THOMSON CODE LIMITED Company Information for the period from 3 August 2023 to 31 December 2024
Director
Alan Thomson
Company Number
10897210 (England and Wales)
Registered Office
30 HARRINGTON ROAD BRIGHTON EAST SUSSEX BN1 6RF UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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THOMSON CODE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
10,495 
Cash at bank and in hand
5,474 
3,477 
5,474 
13,972 
Creditors: amounts falling due within one year
(4,385)
(5,505)
Net current assets
1,089 
8,467 
Net assets
1,089 
8,467 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,088 
8,466 
Shareholders' funds
1,089 
8,467 
For the period ending 31 December 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 11 February 2025 and were signed on its behalf by
Alan Thomson Director Company Registration No. 10897210
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THOMSON CODE LIMITED Notes to the Accounts for the period from 3 August 2023 to 31 December 2024
1
Statutory information
THOMSON CODE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10897210. The registered office is 30 HARRINGTON ROAD, BRIGHTON, EAST SUSSEX, BN1 6RF, UNITED KINGDOM.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,840 
3,255 
Loans from directors
- 
1,891 
Accruals
545 
359 
4,385 
5,505 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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