Registered number
11600640
A Thomson Illustration Ltd
Filleted Accounts
31 October 2024
A Thomson Illustration Ltd
Registered number: 11600640
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 594 1,766
Current assets 7,203 7,178
Prepayments and accrued income - 41
7,203 7,219
Creditors: amounts falling due within one year (5,872) (5,201)
Net current assets 1,331 2,018
Total assets less current liabilities 1,925 3,784
Creditors: amounts falling due after more than one year (1,233) (3,033)
Accruals and deferred income (690) (690)
Net assets 2 61
Capital and reserves 2 61
Number Number
Average number of employees 1 1
There was a Balance of £4,131 (2023 £2,031) owed by the director as at the year end
The company is a private company limited by shares and incorporated in England. Its registered office is 7 College Road, Ash, Guildford, Surrey. GU12 5BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Thomson
Director
Approved by the board on 27 July 2025
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