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Company Registration No. 14450884 (England and Wales)
Theo Mccabe Limited Unaudited accounts for the year ended 31 October 2024
Theo Mccabe Limited Unaudited accounts Contents
Page
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Theo Mccabe Limited Company Information for the year ended 31 October 2024
Director
Theo Isaac McCabe
Company Number
14450884 (England and Wales)
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Theo Mccabe Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,232 
1,412 
Current assets
Debtors
- 
200 
Cash at bank and in hand
5,560 
28,049 
5,560 
28,249 
Creditors: amounts falling due within one year
(8,514)
(13,813)
Net current (liabilities)/assets
(2,954)
14,436 
Net assets
9,278 
15,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,277 
15,847 
Shareholders' funds
9,278 
15,848 
For the year ending 31 October 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 15 February 2025 and were signed on its behalf by
Theo Isaac McCabe Director Company Registration No. 14450884
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Theo Mccabe Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Theo Mccabe Limited is a private company, limited by shares, registered in England and Wales, registration number 14450884.
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: 3 Years straight line Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,412 
Additions
16,936 
At 31 October 2024
18,348 
Depreciation
Charge for the year
6,116 
At 31 October 2024
6,116 
Net book value
At 31 October 2024
12,232 
At 31 October 2023
1,412 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
200 
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Theo Mccabe Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,514 
13,813 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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