18 December 2023 false No description of principal activity Taxfiler 2024.6 15357736business:PrivateLimitedCompanyLtd2023-12-182024-12-31 153577362023-12-17 153577362023-12-182024-12-31 15357736business:AuditExempt-NoAccountantsReport2023-12-182024-12-31 15357736business:FilletedAccounts2023-12-182024-12-31 153577362024-12-31 15357736business:Director12023-12-182024-12-31 15357736business:RegisteredOffice2023-12-182024-12-31 15357736core:WithinOneYear2024-12-31 15357736core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15357736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15357736core:PreviouslyStatedAmount2024-12-31 15357736business:SmallEntities2023-12-182024-12-31 15357736countries:EnglandWales2023-12-182024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15357736 (England and Wales)
Thirsk Management Consultants Ltd Unaudited accounts for the period from 18 December 2023 to 31 December 2024
Thirsk Management Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thirsk Management Consultants Ltd Company Information for the period from 18 December 2023 to 31 December 2024
Director
Rachaelle Ellen Milton
Company Number
15357736 (England and Wales)
Registered Office
95 Yew Tree Way Sowerby Thirsk North Yorkshire YO7 3FN England
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Thirsk Management Consultants Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
38,097 
Creditors: amounts falling due within one year
4
(18,669)
Net current assets
19,428 
Net assets
19,428 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,427 
Shareholders' funds
19,428 
For the period ending 31 December 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 her 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 9 September 2025 and were signed on its behalf by
Rachaelle Ellen Milton Director Company Registration No. 15357736
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Thirsk Management Consultants Ltd Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
Thirsk Management Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15357736. The registered office is 95 Yew Tree Way, Sowerby, Thirsk, North Yorkshire, YO7 3FN, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,557 
Loans from directors
14,112 
18,669 
5
Average number of employees
During the period the average number of employees was 0.
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