1 November 2023 false No description of principal activity Taxfiler 2024.6 12252916business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122529162023-10-31 122529162023-11-012024-10-31 12252916business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12252916business:FilletedAccounts2023-11-012024-10-31 122529162024-10-31 12252916business:Director12023-11-012024-10-31 12252916business:RegisteredOffice2023-11-012024-10-31 122529162023-10-31 12252916core:WithinOneYear2024-10-31 12252916core:WithinOneYear2023-10-31 12252916core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12252916core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12252916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12252916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12252916core:PreviouslyStatedAmount2024-10-31 12252916core:PreviouslyStatedAmount2023-10-31 12252916business:SmallEntities2023-11-012024-10-31 12252916countries:EnglandWales2023-11-012024-10-31 12252916core:PlantMachinery2023-11-012024-10-31 12252916core:ComputerEquipment2023-11-012024-10-31 12252916core:PlantMachinery2023-10-31 12252916core:ComputerEquipment2023-10-31 12252916core:PlantMachinery2024-10-31 12252916core:ComputerEquipment2024-10-31 122529162022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252916 (England and Wales)
Ben Thorne Ltd Unaudited accounts for the year ended 31 October 2024
Ben Thorne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ben Thorne Ltd Company Information for the year ended 31 October 2024
Director
Ben Thorne
Company Number
12252916 (England and Wales)
Registered Office
58 Whurley Way Maidenhead Berkshire SL6 7ST England
- 3 -
Ben Thorne Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,440 
5,650 
Current assets
Debtors
5
14,443 
3,405 
Cash at bank and in hand
33,093 
31,771 
47,536 
35,176 
Creditors: amounts falling due within one year
6
(49,446)
(38,007)
Net current liabilities
(1,910)
(2,831)
Total assets less current liabilities
4,530 
2,819 
Provisions for liabilities
Deferred tax
(839)
(1,073)
Net assets
3,691 
1,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,690 
1,745 
Shareholders' funds
3,691 
1,746 
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 7 April 2025 and were signed on its behalf by
Ben Thorne Director Company Registration No. 12252916
- 4 -
Ben Thorne Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ben Thorne Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252916. The registered office is 58 Whurley Way, Maidenhead, Berkshire, SL6 7ST, England.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,074 
5,825 
9,899 
Additions
3,119 
1,299 
4,418 
Disposals
- 
(618)
(618)
At 31 October 2024
7,193 
6,506 
13,699 
Depreciation
At 1 November 2023
1,009 
3,240 
4,249 
Charge for the year
555 
2,915 
3,470 
On disposals
- 
(460)
(460)
At 31 October 2024
1,564 
5,695 
7,259 
Net book value
At 31 October 2024
5,629 
811 
6,440 
At 31 October 2023
3,065 
2,585 
5,650 
- 5 -
Ben Thorne Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,089 
- 
Accrued income and prepayments
13,271 
3,405 
Other debtors
83 
- 
14,443 
3,405 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
121 
- 
Taxes and social security
8,579 
8,692 
Loans from directors
38,652 
25,070 
Accruals
2,094 
4,245 
49,446 
38,007 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -