0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 12,432 12,432 12,432 xbrli:pure xbrli:shares iso4217:GBP 10366841 2023-10-01 2025-03-31 10366841 2025-03-31 10366841 2023-09-30 10366841 2022-10-01 2023-09-30 10366841 2023-09-30 10366841 2022-09-30 10366841 bus:Director2 2023-10-01 2025-03-31 10366841 core:WithinOneYear 2025-03-31 10366841 core:WithinOneYear 2023-09-30 10366841 core:ShareCapital 2025-03-31 10366841 core:ShareCapital 2023-09-30 10366841 core:RetainedEarningsAccumulatedLosses 2025-03-31 10366841 core:RetainedEarningsAccumulatedLosses 2023-09-30 10366841 core:PlantMachinery 2025-03-31 10366841 core:PlantMachinery 2023-09-30 10366841 bus:Director1 2023-10-01 2025-03-31 10366841 bus:SmallEntities 2023-10-01 2025-03-31 10366841 bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 10366841 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 10366841 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 10366841 bus:FullAccounts 2023-10-01 2025-03-31
COMPANY REGISTRATION NUMBER: 10366841
HOUSE OF THABISO LTD
Filleted Unaudited Financial Statements
31 March 2025
HOUSE OF THABISO LTD
Statement of Financial Position
31 March 2025
31 Mar 25
30 Sep 23
Note
£
£
Fixed assets
Tangible assets
3
12,432
12,432
Current assets
Debtors
4
14,481
14,481
Cash at bank and in hand
727
727
--------
--------
15,208
15,208
Creditors: amounts falling due within one year
5
4,220
4,220
--------
--------
Net current assets
10,988
10,988
--------
--------
Total assets less current liabilities
23,420
23,420
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,320
23,320
--------
--------
Shareholder funds
23,420
23,420
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
HOUSE OF THABISO LTD
Statement of Financial Position (continued)
31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr G W Fouche
Director
Company registration number: 10366841
HOUSE OF THABISO LTD
Notes to the Financial Statements
Period from 1 October 2023 to 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Marylebone Lane, London, W1U 2NT.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Tangible assets
Plant and machinery
£
Cost
At 1 October 2023 and 31 March 2025
12,432
--------
Depreciation
At 1 October 2023 and 31 March 2025
--------
Carrying amount
At 31 March 2025
12,432
--------
At 30 September 2023
12,432
--------
4. Debtors
31 Mar 25
30 Sep 23
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
14,481
14,481
--------
--------
5. Creditors: amounts falling due within one year
31 Mar 25
30 Sep 23
£
£
Corporation tax
2,416
2,416
Other creditors
1,804
1,804
-------
-------
4,220
4,220
-------
-------