Thewlis Graham Associates Ltd. Filleted Accounts Cover
Thewlis Graham Associates Ltd.
Company No. 07335827
Unaudited Accounts
31 August 2024
Thewlis Graham Associates Ltd. Balance Sheet Registrar
at
31 August 2024
Company No.
07335827
2024
2023
£
£
Fixed assets
2,2862,115
Current assets
119,271253,390
Prepayments and accrued income
3,4405,015
Creditors: Amounts falling due within one year
(12,871)
(59,202)
Net current assets
109,840199,203
Total assets less current liabilities
112,126201,318
Accruals and deferred income
(637)
-
111,489201,318
Capital and reserves
111,489
201,318
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Thewlis Graham Associates Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07335827
Its registered office is:
Floors 1-3 4-5 High Town
Hereford
HR1 2AA
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2025 and signed on its behalf by:
S.A. Thewlis - Director
Thewlis Graham Associates Ltd.0733582731 August 202401 September 2023false14 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was executive search. 073358272023-09-012024-08-31073358272024-08-31073358272023-08-3107335827core:WithinOneYear2024-08-3107335827core:WithinOneYear2023-08-31073358272022-09-012023-08-3107335827countries:UnitedKingdom2023-09-012024-08-3107335827bus:RegisteredOffice2023-09-012024-08-31073358272023-09-0107335827bus:Micro-entities2023-09-012024-08-3107335827bus:FullAccounts2023-09-012024-08-3107335827bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107335827bus:Director12023-09-012024-08-3107335827bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure