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REGISTERED NUMBER: 04283363















Unaudited Financial Statements for the Year Ended 30 September 2024

for

THAMES EXAMINATIONS & TRAINING LTD.

THAMES EXAMINATIONS & TRAINING LTD. (Registered number: 04283363)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THAMES EXAMINATIONS & TRAINING LTD.

Company Information
for the Year Ended 30 September 2024







DIRECTOR: MRS C RICHARDSON





SECRETARY: N K RICHARDSON





REGISTERED OFFICE: 40 MIDLAND ROAD
BIRMINGHAM
B30 2ET





REGISTERED NUMBER: 04283363





ACCOUNTANTS: Purcells, Chartered Accountants
4 Quex Road
London
NW6 4PJ

THAMES EXAMINATIONS & TRAINING LTD. (Registered number: 04283363)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 294

CURRENT ASSETS
Debtors 4 3,013 3,013
Cash at bank 391 343
3,404 3,356
CREDITORS
Amounts falling due within one year 5 74,155 68,584
NET CURRENT LIABILITIES (70,751 ) (65,228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70,751

)

(64,934

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (70,753 ) (64,936 )
SHAREHOLDERS' FUNDS (70,751 ) (64,934 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

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 her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





MRS C RICHARDSON - Director


THAMES EXAMINATIONS & TRAINING LTD. (Registered number: 04283363)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives, on the following basis:-

Office equipment and furniture - 25% on reducing balance basis

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

3. TANGIBLE FIXED ASSETS
Office
equipment
& furniture
£   
COST
At 1 October 2023
and 30 September 2024 11,664
DEPRECIATION
At 1 October 2023 11,370
Charge for year 294
At 30 September 2024 11,664
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 294

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,577 2,577
Prepayments 436 436
3,013 3,013

THAMES EXAMINATIONS & TRAINING LTD. (Registered number: 04283363)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 85 85
Director's loan 72,710 66,799
Accrued expenses 1,360 1,700
74,155 68,584

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £ 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 October 2023 (64,936 )
Deficit for the year (5,817 )
At 30 September 2024 (70,753 )