Thayer Consultancy Services Limited |
Registered number: |
10445406 |
Balance Sheet |
as at 31 October 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
48 |
|
|
95 |
|
Creditors: amounts falling due within one year |
3 |
|
(3,258) |
|
|
(2,768) |
|
Net current liabilities |
|
|
|
(3,210) |
|
|
(2,673) |
|
Net liabilities |
|
|
|
(3,210) |
|
|
(2,673) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(3,310) |
|
|
(2,773) |
|
Shareholder's funds |
|
|
|
(3,210) |
|
|
(2,673) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Miss Shona Thayer |
Director |
Approved by the board on 29 March 2025 |
|
Thayer Consultancy Services Limited |
Notes to the Accounts |
for the year ended 31 October 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
|
Going concern |
|
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors and accruals |
3,258 |
|
2,768 |
|
|
|
|
|
|
|
|
|
|
4 |
Other information |
|
|
Thayer Consultancy Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
3 Windrush Mews |
|
Didcot |
|
Oxfordshire |
|
OX11 7SE |