Registered Number NI619887

THERMAHOOD LTD

Micro-entity Accounts

31 August 2024

THERMAHOOD LTD Registered Number NI619887

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
64,991
53,662
Current Assets
434,010
404,510
Creditors: amounts falling due within one year
(90,531)
(84,766)
Net current assets (liabilities)
343,479
319,744
Total assets less current liabilities
408,470
373,406
Creditors: amounts falling due after more than one year
(7,069)
(16,775)
Accruals and deferred income
(4,925)
(1,975)
Total net assets (liabilities)
396,476
354,656
Capital and reserves
396,476
354,656
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2025

And signed on their behalf by:
Vincent Boden, Director

THERMAHOOD LTD Registered Number NI619887

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1