That Them Ltd 13097191 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of video production activities Digita Accounts Production Advanced 6.30.9574.0 true 13097191 2024-01-01 2024-12-31 13097191 2024-12-31 13097191 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13097191 bus:Micro-entities 2024-01-01 2024-12-31 13097191 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13097191 bus:FilletedAccounts 2024-01-01 2024-12-31 13097191 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13097191 bus:RegisteredOffice 2024-01-01 2024-12-31 13097191 bus:Director1 2024-01-01 2024-12-31 13097191 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13097191 countries:EnglandWales 2024-01-01 2024-12-31 13097191 2023-01-01 2023-12-31 13097191 2023-12-31 13097191 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13097191

That Them Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024


 

 

That Them Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

That Them Ltd

Company Information

Director

Oliver George McIntrye

Registered office

36b Adley Street
London
E5 0DY

Page 1

 

That Them Ltd

(Registration number: 13097191)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

23,787

27,300

Creditors: Amounts falling due within one year

(2,434)

(12,601)

Total assets less current liabilities

21,353

14,699

Accruals and deferred income

(438)

(300)
 

20,915

14,399

Capital and reserves

20,915

14,399

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2025
 

Oliver George McIntrye
Director

   
     

Page 2

 

That Them Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36b Adley Street
London
E5 0DY

These financial statements were authorised for issue by the director on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Page 3