2023-10-01 09239635 2024-09-30 09239635 2023-10-01 2024-09-30 09239635 2023-09-30 09239635 2022-10-01 2023-09-30 09239635 uk-core:WithinOneYear 2023-09-30 09239635 uk-core:WithinOneYear 2024-09-30 09239635 uk-core:ShareCapital 2024-09-30 09239635 uk-core:ShareCapital 2023-09-30 09239635 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09239635 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09239635 uk-bus:Director1 2023-10-01 2024-09-30 09239635 uk-core:NetGoodwill 2023-10-01 2024-09-30 09239635 uk-core:FurnitureFittings 2023-10-01 2024-09-30 09239635 uk-core:Goodwill 2023-09-30 09239635 uk-core:ComputerSoftware 2023-09-30 09239635 uk-core:Goodwill 2024-09-30 09239635 uk-core:ComputerSoftware 2024-09-30 09239635 uk-core:Goodwill 2023-10-01 2024-09-30 09239635 uk-core:ComputerSoftware 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 09239635 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09239635 uk-bus:FRS102 2023-10-01 2024-09-30 09239635 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09239635 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
In And About Thetford Limited
Registered Number:09239635
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
In And About Thetford Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09239635
As at 30 September 2024
In And About Thetford Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
3,700
9,511
2
Property, plant and equipment
4,610
5,425
3
8,310
14,936
Current assets
Trade and other receivables
8,499
9,974
4
35,079
Cash and cash equivalents
33,407
43,381
43,578
Trade and other payables: amounts falling due within
one year
(20,679)
(20,714)
5
22,899
22,667
Net current assets
Total assets less current liabilities
30,977
37,835
30,977
Net assets
37,835
Capital and reserves
Called up share capital
8,000
8,000
Retained earnings
22,977
29,835
30,977
37,835
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09239635
For the year ended 30 September 2024
In And About Thetford Limited
Statement of Financial Position Continued
Mr Terry James Jermy Director
These financial statements were approved and authorised for issue by the Board on 18 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2024
In And About Thetford Limited
Notes to the Financial Statements
Statutory Information
In And About Thetford Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09239635.
Registered address:
c/o Charles Burrell Centre
Staniforth Road
Thetford
Norfolk
IP24 3LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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6
For the year ended 30 September 2024
In And About Thetford Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Website &
App
Total
Goodwill
Cost or valuation
£
£
£
32,000
At 01 October 2023
39,835
7,835
39,835
32,000
At 30 September 2024
7,835
Amortisation
30,324
28,800
At 01 October 2023
1,524
5,811
3,200
2,611
Charge for year
36,135
At 30 September 2024
32,000
4,135
3,700
Net book value
-
At 30 September 2024
3,700
At 30 September 2023
3,200
6,311
9,511
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 October 2023
7,431
At 30 September 2024
7,431
Provision for depreciation and impairment
At 01 October 2023
2,006
Charge for year
815
At 30 September 2024
2,821
At 30 September 2024
Net book value
4,610
At 30 September 2023
5,425
4. Trade and other receivables
2023
2024
£
£
Trade debtors
9,974
8,499
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7
For the year ended 30 September 2024
In And About Thetford Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,422
3,911
Taxation and social security
3,621
4,923
Other creditors
13,671
11,845
20,714
20,679
6. Average number of persons employed
During the year the average number of employees was 28 (2023 : 28)
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