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Company Registration No. 14552786 (England and Wales)
Themis Delta Limited Unaudited accounts for the year ended 31 December 2024
Themis Delta Limited Unaudited accounts Contents
Page
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Themis Delta Limited Company Information for the year ended 31 December 2024
Directors
Ben Jordan Adelaide Stewart-Jones
Company Number
14552786 (England and Wales)
Registered Office
40 Foregate Street Worcester WR1 1EE United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Themis Delta Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,680 
- 
Current assets
Inventories
265 
3,898 
Cash at bank and in hand
10,466 
9,528 
10,731 
13,426 
Creditors: amounts falling due within one year
(17,292)
(18,677)
Net current liabilities
(6,561)
(5,251)
Net liabilities
(2,881)
(5,251)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,981)
(5,351)
Shareholders' funds
(2,881)
(5,251)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Adelaide Stewart-Jones Director Company Registration No. 14552786
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Themis Delta Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Themis Delta Limited is a private company, limited by shares, registered in England and Wales, registration number 14552786. The registered office is 40 Foregate Street, Worcester, WR1 1EE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
3,055 
625 
3,680 
At 31 December 2024
3,055 
625 
3,680 
Depreciation
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
3,055 
625 
3,680 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
395 
277 
Trade creditors
1,000 
2,400 
Other creditors
- 
30 
Loans from directors
15,897 
15,970 
17,292 
18,677 
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Themis Delta Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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