Company Registration No. SC746773 (Scotland)
Thegither Limited
Unaudited accounts
for the year ended 31 October 2024
Thegither Limited
Unaudited accounts
Contents
Thegither Limited
Company Information
for the year ended 31 October 2024
Company Number
SC746773 (Scotland)
Registered Office
74 Berkeley Street
Glasgow
G3 7DS
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Thegither Limited
Statement of financial position
as at 31 October 2024
Investments
393,900
393,900
Cash at bank and in hand
1,000
-
Creditors: amounts falling due within one year
(64,680)
(61,428)
Net current liabilities
(58,977)
(57,487)
Total assets less current liabilities
334,923
336,413
Creditors: amounts falling due after more than one year
(23,423)
(90,813)
Net assets
311,500
245,600
Called up share capital
100
100
Profit and loss account
311,400
245,500
Shareholders' funds
311,500
245,600
For the year ending 31 October 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 12 March 2025 and were signed on its behalf by
K White
Director
Company Registration No. SC746773
Thegither Limited
Notes to the Accounts
for the year ended 31 October 2024
Thegither Limited is a private company, limited by shares, registered in Scotland, registration number SC746773. The registered office is 74 Berkeley Street, Glasgow, G3 7DS.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 November 2023
393,900
Valuation at 31 October 2024
393,900
The company's investment represents the cost of acquisition of the whole of the ordinary share capital of VeryConnect Limited.
Amounts falling due within one year
Amounts due from group undertakings etc.
4,603
3,841
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
64,680
61,428
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
23,423
90,813
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).