2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 11415141 bus:AbridgedAccounts 2023-07-01 2024-06-30 11415141 bus:FRS102 2023-07-01 2024-06-30 11415141 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11415141 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11415141 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11415141 2023-07-01 2024-06-30 11415141 2024-06-30 11415141 bus:RegisteredOffice 2023-07-01 2024-06-30 11415141 core:WithinOneYear 2024-06-30 11415141 core:AfterOneYear 2024-06-30 11415141 2022-07-01 11415141 bus:Director1 2023-07-01 2024-06-30 11415141 bus:Director1 2024-06-30 11415141 bus:Director1 2022-07-01 2023-06-30 11415141 bus:CompanySecretary1 2023-07-01 2024-06-30 11415141 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 11415141 2022-07-01 2023-06-30 11415141 2023-06-30 11415141 core:WithinOneYear 2023-06-30 11415141 core:AfterOneYear 2023-06-30 11415141 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 11415141 core:MotorVehicles 2023-07-01 2024-06-30 11415141 core:MotorVehicles 2024-06-30 11415141 core:MotorVehicles 2023-06-30 11415141 core:ComputerEquipment 2023-07-01 2024-06-30 11415141 core:ComputerEquipment 2024-06-30 11415141 core:ComputerEquipment 2023-06-30 11415141 core:OtherPropertyPlantEquipment 2023-07-01 2024-06-30 11415141 core:OtherPropertyPlantEquipment 2024-06-30 11415141 core:OtherPropertyPlantEquipment 2023-06-30 11415141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 11415141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 11415141 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 11415141 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 11415141 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 11415141 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 11415141 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 11415141 core:Non-currentFinancialInstruments 2024-06-30 11415141 core:Non-currentFinancialInstruments 2023-06-30 11415141 core:ShareCapital 2024-06-30 11415141 core:ShareCapital 2023-06-30 11415141 core:RetainedEarningsAccumulatedLosses 2024-06-30 11415141 core:RetainedEarningsAccumulatedLosses 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11415141
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

THJ CONSULTING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 33,289    17,269 
33,289    17,269 
Current assets
Debtors 50,345    47,381 
Cash at bank and in hand 103,427    99,226 
153,772    146,607 
Creditors: amount falling due within one year (85,696)   (100,958)
Net current assets/(liabilities) 68,076    45,649 
 
Total assets less current liabilities 101,365    62,918 
Accrued liabilities   (3,122)
Net assets/(liabilities) 101,365    59,796 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 101,265    59,696 
Shareholders fund 101,365    59,796 
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Daniel James Martin
Director

Date approved: 20 March 2025
1
Statutory Information
THJ CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11415141, registered office 135 Brackley Square, Woodford Green, IG8 7LN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
THJ CONSULTING LTD
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
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:
Motor Vehicles25% Straight Line
Computer Equipment25% Straight Line
Other25% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Other   Total
    £   £   £   £
At 01 July 2023   15,295    6,519    18,135    39,949 
Additions   23,000    874    5,791    29,665 
At 30 June 2024   38,295    7,393    23,926    69,614 
Depreciation
At 01 July 2023   7,648    3,631    11,401    22,680 
Charge for year   9,573    941    3,131    13,645 
At 30 June 2024   17,221    4,572    14,532    36,325 
Net book values
Closing balance as at 30 June 2024   21,074    2,821    9,394    33,289 
Opening balance as at 01 July 2023   7,647    2,888    6,734    17,269 

3.

Average number of employees

Average number of employees during the year were 33 (2023: 30).
2