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Company Registration No. 10375750 (England and Wales)
That Explains Things Limited Unaudited accounts for the year ended 30 September 2024
That Explains Things Limited Unaudited accounts Contents
Page
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That Explains Things Limited Company Information for the year ended 30 September 2024
Directors
Nicholas Parker Samantha Parker
Company Number
10375750 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ UNITED KINGDOM
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That Explains Things Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,687 
6,835 
Current assets
Debtors
7,867 
39,020 
Cash at bank and in hand
63,703 
137,770 
71,570 
176,790 
Creditors: amounts falling due within one year
(10,971)
(31,902)
Net current assets
60,599 
144,888 
Net assets
67,286 
151,723 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,284 
151,721 
Shareholders' funds
67,286 
151,723 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Nicholas Parker Director Company Registration No. 10375750
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That Explains Things Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
That Explains Things Limited is a private company, limited by shares, registered in England and Wales, registration number 10375750. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Motor vehicles
33% SL
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,757 
164 
13,955 
15,876 
Additions
- 
- 
3,328 
3,328 
At 30 September 2024
1,757 
164 
17,283 
19,204 
Depreciation
At 1 October 2023
193 
164 
8,684 
9,041 
Charge for the year
580 
- 
2,896 
3,476 
At 30 September 2024
773 
164 
11,580 
12,517 
Net book value
At 30 September 2024
984 
- 
5,703 
6,687 
At 30 September 2023
1,564 
- 
5,271 
6,835 
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That Explains Things Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,339 
38,779 
Accrued income and prepayments
528 
241 
7,867 
39,020 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,220 
7,255 
Trade creditors
91 
307 
Taxes and social security
731 
21,529 
Other creditors
2,512 
4,273 
Loans from directors
(583)
(1,462)
10,971 
31,902 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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