THOMSON CS LTD

Company Registration Number:
13467521 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THOMSON CS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

THOMSON CS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Rossetti Place
6 Lower Byrom Street
Manchester
Greater Manchester
England
M3 4AP
Company Registration Number: 13467521 (England and Wales)

THOMSON CS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 762,440 563,146
Administrative Expenses ( 507,954 ) ( 381,896 )
Operating Profit or (Loss) 254,486 181,250
Profit or (Loss) Before Tax 254,486 181,250
Tax on Profit ( 64,650 ) ( 39,066 )
Profit or (Loss) for Period 189,836 142,184

The notes form part of these financial statements

THOMSON CS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 40,035 42,390
Tangible assets: 6 1,408 2,296
Total fixed assets: 41,443 44,686
Current assets
Stocks: 45,000 45,000
Debtors: 223,884 165,958
Cash at bank and in hand: 203,605 85,105
Total current assets: 472,489 296,063
Prepayments and accrued income: 34,980 23,424
Creditors: amounts falling due within one year: ( 158,488 ) ( 126,543 )
Net current assets (liabilities): 348,981 192,944
Total assets less current liabilities: 390,424 237,630
Accruals and deferred income: ( 14,615 ) ( 8,657 )
Total net assets (liabilities): 375,809 228,973

The notes form part of these financial statements

THOMSON CS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 375,709 228,873
Shareholders funds: 375,809 228,973

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: John James Thomson
Status: Director

The notes form part of these financial statements

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 43,000 75,000

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 August 2023 47,100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 47,100
    Amortisation
    Amortisation at 01 August 2023 4,710
    Charge for year 2,355
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 7,065
    Net book value
    Net book value at 31 July 2024 40,035
    Net book value at 31 July 2023 42,390

THOMSON CS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible Assets

Total
Cost £
At 01 August 2023 4,072
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 4,072
Depreciation
At 01 August 2023 1,776
Charge for year 888
On disposals -
Other adjustments -
At 31 July 2024 2,664
Net book value
At 31 July 2024 1,408
At 31 July 2023 2,296