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Logo On Report
Registered Number: 10862849


 

 

 

THAMES TIMES GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 81,500    94,375 
81,500    94,375 
Current assets      
Stocks 18,000    28,000 
Debtors: amounts falling due within one year 234,462    228,886 
Cash at bank and in hand 43,862    10,380 
296,324    267,266 
Creditors: amount falling due within one year (39,797)   (21,394)
Net current assets 256,527    245,872 
 
Total assets less current liabilities 338,027    340,247 
Creditors: amount falling due after more than one year (497,152)   (430,652)
Provisions for liabilities (118)   (118)
Net assets (159,243)   (90,523)
 

Capital and reserves
     
Profit and loss account (159,243)   (90,523)
Shareholders' funds (159,243)   (90,523)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Mohammed Al-Shibibi
Director
1
General Information
THAMES TIMES GROUP LIMITED is a private company, limited by shares, registered in , registration number 10862849, registration address 14 Elmhurst Lodge, Christchurch Park, Sutton, Surrey, SM2 5TY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
2