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Company Registration No. 09671662 (England and Wales)
Thames Records Ltd Unaudited accounts for the period from 1 August 2023 to 30 September 2024
Thames Records Ltd Unaudited accounts Contents
Page
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Thames Records Ltd Company Information for the period from 1 August 2023 to 30 September 2024
Director
Simon Shaw
Company Number
09671662 (England and Wales)
Registered Office
MAY COTTAGE 17 CHURCH STREET COTTINGHAM MARKET HARBOROUGH LEICESTERSHIRE LE16 8XG ENGLAND
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Thames Records Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,369 
1,048 
Current assets
Inventories
2,160 
- 
Cash at bank and in hand
15 
7 
2,175 
7 
Creditors: amounts falling due within one year
(9,226)
(5,289)
Net current liabilities
(7,051)
(5,282)
Net liabilities
(5,682)
(4,234)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,683)
(4,235)
Shareholders' funds
(5,682)
(4,234)
For the period 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 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 June 2025 and were signed on its behalf by
Simon Shaw Director Company Registration No. 09671662
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Thames Records Ltd Notes to the Accounts for the period from 1 August 2023 to 30 September 2024
1
Statutory information
Thames Records Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671662. The registered office is MAY COTTAGE 17 CHURCH STREET, COTTINGHAM, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8XG, 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 remained unchanged from the previous period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - Straight line
Computer equipment
33% - Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
96 
2,866 
2,962 
Additions
- 
1,669 
1,669 
At 30 September 2024
96 
4,535 
4,631 
Depreciation
At 1 August 2023
96 
1,818 
1,914 
Charge for the period
- 
1,348 
1,348 
At 30 September 2024
96 
3,166 
3,262 
Net book value
At 30 September 2024
- 
1,369 
1,369 
At 31 July 2023
- 
1,048 
1,048 
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Thames Records Ltd Notes to the Accounts for the period from 1 August 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,226 
5,289 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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