1 1 Thomas Kay Ltd 09682887 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is motion picture, video and television programme post production activities. Digita Accounts Production Advanced 6.30.9574.0 true 09682887 2023-08-01 2024-07-31 09682887 2024-07-31 09682887 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09682887 bus:Micro-entities 2023-08-01 2024-07-31 09682887 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09682887 bus:FilletedAccounts 2023-08-01 2024-07-31 09682887 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09682887 bus:RegisteredOffice 2023-08-01 2024-07-31 09682887 bus:Director1 2023-08-01 2024-07-31 09682887 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09682887 bus:Agent1 2023-08-01 2024-07-31 09682887 countries:UnitedKingdom 2023-08-01 2024-07-31 09682887 2022-08-01 2023-07-31 09682887 2023-07-31 09682887 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 09682887

Thomas Kay Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Thomas Kay Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Kay Ltd

Company Information

Director

T Kay

Registered office

Flat C
287 Hither Green Lane
London
SE13 6TH

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Thomas Kay Ltd

(Registration number: 09682887)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

3,602

3,691

Current assets

22,984

30,244

Creditors: Amounts falling due within one year

(3,983)

(5,462)

Net current assets

19,001

24,782

Total assets less current liabilities

22,603

28,473

Provisions for liabilities

(684)

(701)

 

21,919

27,772

Capital and reserves

21,919

27,772

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat C
287 Hither Green Lane
London
SE13 6TH
England

These financial statements were authorised for issue by the director on 22 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thomas Kay Ltd

(Registration number: 09682887)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2025
 

.........................................
T Kay
Director