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Company Registration No. 06135339 (England and Wales)
THIRSTY SOFT DRINKS LTD Unaudited accounts for the year ended 30 September 2024
THIRSTY SOFT DRINKS LTD Unaudited accounts Contents
Page
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THIRSTY SOFT DRINKS LTD Company Information for the year ended 30 September 2024
Director
BILAL AZIZ
Company Number
06135339 (England and Wales)
Registered Office
UNIT I VICTORIA WORKS BARTON ROAD DUKINFIELD SK16 4US ENGLAND
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THIRSTY SOFT DRINKS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,664 
33,168 
Current assets
Inventories
39,792 
20,384 
Debtors
9,115 
2,108 
Cash at bank and in hand
20,214 
22,944 
69,121 
45,436 
Creditors: amounts falling due within one year
(145,610)
(54,930)
Net current liabilities
(76,489)
(9,494)
Net assets
27,175 
23,674 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,075 
23,574 
Shareholders' funds
27,175 
23,674 
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 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
BILAL AZIZ Director Company Registration No. 06135339
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THIRSTY SOFT DRINKS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THIRSTY SOFT DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 06135339. The registered office is UNIT I VICTORIA WORKS, BARTON ROAD, DUKINFIELD, SK16 4US, 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 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
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
9,109 
5,250 
12,400 
23,490 
50,249 
Additions
- 
82,798 
6,473 
- 
89,271 
At 30 September 2024
9,109 
88,048 
18,873 
23,490 
139,520 
Depreciation
At 1 October 2023
9,109 
788 
3,660 
3,524 
17,081 
Charge for the year
- 
12,420 
2,831 
3,524 
18,775 
At 30 September 2024
9,109 
13,208 
6,491 
7,048 
35,856 
Net book value
At 30 September 2024
- 
74,840 
12,382 
16,442 
103,664 
At 30 September 2023
- 
4,462 
8,740 
19,966 
33,168 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,115 
2,108 
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THIRSTY SOFT DRINKS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
186 
Trade creditors
40,213 
35,462 
Taxes and social security
2,321 
- 
Other creditors
98,126 
14,482 
Loans from directors
4,000 
4,000 
Accruals
950 
800 
145,610 
54,930 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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