They Them Ltd.
Company Information
for the year ended 30 November 2024
Director
Zed Trouble Gregory
Company Number
07842250 (England and Wales)
Registered Office
53 Cambridge Road
Studio 10, The Observer Building
Hastings
TN34 1DT
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
They Them Ltd.
Statement of financial position
as at 30 November 2024
Tangible assets
25,541
27,762
Cash at bank and in hand
5,188
20,399
Creditors: amounts falling due within one year
(13,130)
(25,700)
Net current liabilities
(7,942)
(5,301)
Called up share capital
1
1
Profit and loss account
17,598
22,460
Shareholders' funds
17,599
22,461
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Zed Trouble Gregory
Director
Company Registration No. 07842250
They Them Ltd.
Notes to the Accounts
for the year ended 30 November 2024
They Them Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07842250. The registered office is 53 Cambridge Road, Studio 10, The Observer Building, Hastings, TN34 1DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Straight Line subsequent years after year of initial purchase
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
29,451
3,110
32,561
At 30 November 2024
29,451
3,110
32,561
At 1 December 2023
4,799
-
4,799
Charge for the year
2,221
-
2,221
At 30 November 2024
7,020
-
7,020
At 30 November 2024
22,431
3,110
25,541
At 30 November 2023
24,652
3,110
27,762
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,115
4,800
Taxes and social security
-
2,208
Other creditors
10,000
7,135
Loans from directors
15
4,557
They Them Ltd.
Notes to the Accounts
for the year ended 30 November 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Current account - no interest, payable at call
4,557
6,600
11,141
16
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).