19 September 2024 false No description of principal activity Taxfiler 2024.6 15966750business:PrivateLimitedCompanyLtd2024-09-192025-03-31 159667502024-09-18 159667502024-09-192025-03-31 15966750business:AuditExemptWithAccountantsReport2024-09-192025-03-31 15966750business:FilletedAccounts2024-09-192025-03-31 159667502025-03-31 15966750business:Director12024-09-192025-03-31 15966750business:RegisteredOffice2024-09-192025-03-31 15966750core:WithinOneYear2025-03-31 15966750core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15966750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15966750core:PreviouslyStatedAmount2025-03-31 15966750business:SmallEntities2024-09-192025-03-31 15966750countries:EnglandWales2024-09-192025-03-31 15966750core:ComputerEquipment2024-09-192025-03-31 15966750core:ComputerEquipment2024-09-18 15966750core:ComputerEquipment2025-03-31 15966750business:Director112024-09-192025-03-31 15966750business:Director112024-09-18 15966750business:Director112025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15966750 (England and Wales)
Ths Financial Management Ltd Unaudited accounts for the period from 19 September 2024 to 31 March 2025
Ths Financial Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ths Financial Management Ltd Company Information for the period from 19 September 2024 to 31 March 2025
Director
Thomas Shutt
Company Number
15966750 (England and Wales)
Registered Office
21 Brackendale Road Bournemouth BH8 9HY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Ths Financial Management Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
397 
Current assets
Cash at bank and in hand
14,020 
Creditors: amounts falling due within one year
5
(6,905)
Net current assets
7,115 
Net assets
7,512 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,511 
Shareholders' funds
7,512 
For the period ending 31 March 2025 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 26 May 2025 and were signed on its behalf by
Thomas Shutt Director Company Registration No. 15966750
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Ths Financial Management Ltd Notes to the Accounts for the period from 19 September 2024 to 31 March 2025
1
Statutory information
Ths Financial Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15966750. The registered office is 21 Brackendale Road, Bournemouth, BH8 9HY, England.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 September 2024
- 
Additions
519 
At 31 March 2025
519 
Depreciation
Charge for the period
122 
At 31 March 2025
122 
Net book value
At 31 March 2025
397 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,746 
Trade creditors
424 
Taxes and social security
1,821 
Loans from directors
917 
Accruals
997 
6,905 
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Ths Financial Management Ltd Notes to the Accounts for the period from 19 September 2024 to 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Shutt
Director Loan Account
- 
(2,541)
(1,624)
(917)
- 
(2,541)
(1,624)
(917)
7
Average number of employees
During the period the average number of employees was 1.
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