Registered number
08130615
Thorn & Co Ltd
Filleted Accounts
31 July 2024
Thorn & Co Ltd
Registered number: 08130615
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 688,951 258,745
Current assets 90,524 24,628
Creditors: amounts falling due within one year (712,725) (234,965)
Net current liabilities (622,201) (210,337)
Total assets less current liabilities 66,750 48,408
Accruals and deferred income (1,660) (840)
Net assets 65,090 47,568
Capital and reserves 65,090 47,568
Number Number
Average number of employees 0 0
Included in creditors falling due within one year and after more than one year includes bank loans of £2,272 ( 2023 - £3,511).
Creditors: Amount falling due within one year £712,725 (2023 - £234,965) includes Directors Current Account balance of £666,194 (2023 - £193,604). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 The Ridgeway, London N3 2PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandeep Khiroya
Director
Approved by the board on 25.04.2025
Thorn & Co Ltd 08130615 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Sandeep Khiroya No description of principal activity 08130615 2022-08-01 2023-07-31 08130615 core:WithinOneYear 2023-07-31 08130615 2023-08-01 2024-07-31 08130615 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08130615 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08130615 countries:England 2023-08-01 2024-07-31 08130615 bus:Director40 2023-08-01 2024-07-31 08130615 bus:Micro-entities 2023-08-01 2024-07-31 08130615 bus:FilletedAccounts 2023-08-01 2024-07-31 08130615 2024-07-31 08130615 core:WithinOneYear 2024-07-31 08130615 2023-07-31 iso4217:GBP xbrli:pure