Registered number
10445406
Thayer Consultancy Services Limited
Unaudited Filleted Accounts
31 October 2024
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
Thayer Consultancy Services Limited 10445406 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Miss Shona Thayer No description of principal activity 10445406 2022-11-01 2023-10-31 10445406 core:WithinOneYear 2023-10-31 10445406 core:ShareCapital 2023-10-31 10445406 core:RetainedEarningsAccumulatedLosses 2023-10-31 10445406 2023-11-01 2024-10-31 10445406 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10445406 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10445406 bus:Director40 2023-11-01 2024-10-31 10445406 countries:England 2023-11-01 2024-10-31 10445406 bus:FRS102 2023-11-01 2024-10-31 10445406 bus:FilletedAccounts 2023-11-01 2024-10-31 10445406 2024-10-31 10445406 core:WithinOneYear 2024-10-31 10445406 core:ShareCapital 2024-10-31 10445406 core:RetainedEarningsAccumulatedLosses 2024-10-31 10445406 2023-10-31 iso4217:GBP xbrli:pure