Thirsty Work Watercoolers Limited 06614362 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr M Stimpson Mr A B Vickery 06614362 2023-10-01 2024-09-30 06614362 2024-09-30 06614362 bus:OrdinaryShareClass1 2024-09-30 06614362 bus:OrdinaryShareClass2 2024-09-30 06614362 bus:OrdinaryShareClass3 2024-09-30 06614362 core:RetainedEarningsAccumulatedLosses 2024-09-30 06614362 core:ShareCapital 2024-09-30 06614362 bus:FRS102 2023-10-01 2024-09-30 06614362 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06614362 bus:FullAccounts 2023-10-01 2024-09-30 06614362 bus:RegisteredOffice 2023-10-01 2024-09-30 06614362 bus:Director4 2023-10-01 2024-09-30 06614362 bus:Director5 2023-10-01 2024-09-30 06614362 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 06614362 bus:OrdinaryShareClass2 2023-10-01 2024-09-30 06614362 bus:OrdinaryShareClass3 2023-10-01 2024-09-30 06614362 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 06614362 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06614362 countries:EnglandWales 2023-10-01 2024-09-30 06614362 2022-10-01 2023-09-30 06614362 2023-09-30 06614362 bus:OrdinaryShareClass1 2023-09-30 06614362 bus:OrdinaryShareClass2 2023-09-30 06614362 bus:OrdinaryShareClass3 2023-09-30 06614362 core:RetainedEarningsAccumulatedLosses 2023-09-30 06614362 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Thirsty Work Watercoolers Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 September 2024

Registration number: 06614362

 

Thirsty Work Watercoolers Limited

Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

3

2,112

2,112

Profit and loss account

(2,112)

(2,112)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................

Mr M Stimpson

Director

.........................................

Mr A B Vickery

Director

Company Registration Number: 06614362

 

Thirsty Work Watercoolers Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Francis Clark LLP
Melville Building East
Unit 18, 23 Royal William Yard
Plymouth
Devon
PL1 3GW

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

112

112

112

112

Ordinary 'X' shares of £1 each

1,000

1,000

1,000

1,000

Ordinary 'Y' shares of £1 each

1,000

1,000

1,000

1,000

2,112

2,112

2,112

2,112