REGISTERED NUMBER: 09132165 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Michael Thorne Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

2,665

3,673

CURRENT ASSETS

112,867

135,711

CREDITORS

Amounts falling due within one year

(53,831

)

(85,051

)

NET CURRENT ASSETS

59,036

50,660

TOTAL ASSETS LESS CURRENT LIABILITIES

61,701

54,333

CREDITORS

Amounts falling due after more than one year

(7,583

)

(15,500

)

NET ASSETS

54,118

38,833

CAPITAL AND RESERVES

54,118

38,833

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Michael Thorne Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09132165

Registered office:

Unit 42

Silk Mill Business Park

Tring

HP23 5EF

2.	FIXED ASSET INVESTMENT

Celeste Artisans Limited (Company number 13177426) is a wholly owned subsidiary of Michael Thorne Consulting Limited.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

4.	RELATED PARTY DISCLOSURE

Included in current assets in the balance sheet is a debtor of £88,086 (2023: £80,862) owed by Celeste Artisans Limited, a company which is a wholly owned subsidiary of Michael Thorne Consulting Limited.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:

M Thorne - Director