1 September 2023 false No description of principal activity Taxfiler 2024.6 04264847business:PrivateLimitedCompanyLtd2023-09-012024-08-31 042648472023-08-31 042648472023-09-012024-08-31 04264847business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 04264847business:FilletedAccounts2023-09-012024-08-31 042648472024-08-31 04264847business:Director12023-09-012024-08-31 04264847business:RegisteredOffice2023-09-012024-08-31 042648472023-08-31 04264847core:WithinOneYear2024-08-31 04264847core:WithinOneYear2023-08-31 04264847core:AfterOneYear2024-08-31 04264847core:AfterOneYear2023-08-31 04264847core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04264847core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04264847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04264847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04264847core:PreviouslyStatedAmount2024-08-31 04264847core:PreviouslyStatedAmount2023-08-31 04264847business:SmallEntities2023-09-012024-08-31 04264847countries:EnglandWales2023-09-012024-08-31 04264847core:FurnitureFittings2023-09-012024-08-31 04264847core:ComputerEquipment2023-08-31 04264847core:ComputerEquipment2024-08-31 042648472022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04264847 (England and Wales)
THORNFALCON SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
THORNFALCON SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
THORNFALCON SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Clive Knight
Company Number
04264847 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
THORNFALCON SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
798 
798 
Current assets
Debtors
27,254 
- 
Cash at bank and in hand
2,511 
2,836 
29,765 
2,836 
Creditors: amounts falling due within one year
(25,497)
12,976 
Net current assets
4,268 
15,812 
Total assets less current liabilities
5,066 
16,610 
Creditors: amounts falling due after more than one year
- 
(16,500)
Net assets
5,066 
110 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
4,956 
- 
Shareholders' funds
5,066 
110 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Clive Knight Director Company Registration No. 04264847
- 4 -
THORNFALCON SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THORNFALCON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04264847. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,437 
At 31 August 2024
4,437 
Depreciation
At 1 September 2023
3,639 
At 31 August 2024
3,639 
Net book value
At 31 August 2024
798 
At 31 August 2023
798 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,254 
- 
- 5 -
THORNFALCON SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,520 
- 
VAT
3,372 
3,935 
Taxes and social security
12,445 
7,586 
Loans from directors
- 
(24,497)
Accruals
160 
- 
25,497 
(12,976)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,500 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -