Company Registration No. 14916082 (England and Wales)
Thetalon Ltd
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
Thetalon Ltd
Unaudited accounts
Contents
Thetalon Ltd
Company Information
for the period from 5 June 2023 to 30 June 2024
Director
Omoyemi Adebayo Olukoya
Company Number
14916082 (England and Wales)
Registered Office
17 Rainham Close
London
London
SE9 2JB
England
Accountants
JRS Accounts Ltd
63-66 Hatton Garden
Fifth Floor, Suite 23
London
Greater London
EC1N 8LE
Thetalon Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,666
Total assets less current liabilities
219,666
Creditors: amounts falling due after more than one year
(241,936)
Profit and loss account
(22,271)
Shareholders' funds
(22,270)
For the period ending 30 June 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 28 March 2025 and were signed on its behalf by
Omoyemi Adebayo Olukoya
Director
Company Registration No. 14916082
Thetalon Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
Thetalon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14916082. The registered office is 17 Rainham Close, London, London, SE9 2JB, 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.
These financial statements for the period from 5 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
81,053
Thetalon Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 1.