Company registration number 02544389 (England and Wales)
A S THAKOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A S THAKOR LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,071,434
3,071,912
Current assets
222,435
77,089
Creditors: amounts falling due within one year
(100,967)
(116,565)
Net current assets/(liabilities)
121,468
(39,476)
Total assets less current liabilities
3,192,902
3,032,436
Creditors: amounts falling due after more than one year
(38,085)
Net assets
3,192,902
2,994,351
Capital and reserves
3,192,902
2,994,351
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the 30 September 2024 the directors' loan account had an outstanding balance due to the company of £2,458 (30 September 2023- £28 due to the company). At the date of signing these accounts the outstanding balance had been repaid to the company.
A S Thakor Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE2 1EG.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A S THAKOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 March 2025 and are signed on its behalf by:
Mr A S Thakor
Director
Company registration number 02544389 (England and Wales)