1 January 2024 false No description of principal activity Taxfiler 2024.6 11617713business:PrivateLimitedCompanyLtd2024-01-012024-12-31 116177132023-12-31 116177132024-01-012024-12-31 11617713business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11617713business:FilletedAccounts2024-01-012024-12-31 116177132024-12-31 11617713business:Director12024-01-012024-12-31 11617713business:RegisteredOffice2024-01-012024-12-31 116177132023-12-31 11617713core:WithinOneYear2024-12-31 11617713core:WithinOneYear2023-12-31 11617713core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 11617713core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 11617713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11617713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11617713core:PreviouslyStatedAmount2024-12-31 11617713core:PreviouslyStatedAmount2023-12-31 11617713business:SmallEntities2024-01-012024-12-31 11617713countries:EnglandWales2024-01-012024-12-31 11617713core:PlantMachinery2024-01-012024-12-31 11617713core:ComputerEquipment2024-01-012024-12-31 11617713core:PlantMachinery2023-12-31 11617713core:ComputerEquipment2023-12-31 11617713core:PlantMachinery2024-12-31 11617713core:ComputerEquipment2024-12-31 116177132023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11617713 (England and Wales)
Thakar Trading LTD Unaudited accounts for the year ended 31 December 2024
Thakar Trading LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thakar Trading LTD Company Information for the year ended 31 December 2024
Director
S Thakar
Company Number
11617713 (England and Wales)
Registered Office
1 OVERDALE ROAD CHESHAM BUCKINGHAMSHIRE HP5 2DZ United Kingdom
Accountants
SAP Accountancy Ltd 38 Castleham Business Centre Sterling Road Hastings TN38 9NP
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Thakar Trading LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,390 
2,474 
Current assets
Inventories
60,145 
41,116 
Debtors
5
90,040 
69,139 
Cash at bank and in hand
50,489 
30,763 
200,674 
141,018 
Creditors: amounts falling due within one year
6
(134,684)
(96,879)
Net current assets
65,990 
44,139 
Net assets
70,380 
46,613 
Capital and reserves
Share premium
2 
2 
Profit and loss account
70,378 
46,611 
Shareholders' funds
70,380 
46,613 
For the 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. 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 30 September 2025 and were signed on its behalf by
S Thakar Director Company Registration No. 11617713
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Thakar Trading LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Thakar Trading LTD is a private company, limited by shares, registered in England and Wales, registration number 11617713. The registered office is 1 OVERDALE ROAD, CHESHAM, BUCKINGHAMSHIRE, HP5 2DZ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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
20% on Straight Line
Computer equipment
25% on Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,319 
2,525 
3,844 
Additions
- 
3,082 
3,082 
At 31 December 2024
1,319 
5,607 
6,926 
Depreciation
At 1 January 2024
594 
776 
1,370 
Charge for the year
264 
902 
1,166 
At 31 December 2024
858 
1,678 
2,536 
Net book value
At 31 December 2024
461 
3,929 
4,390 
At 31 December 2023
725 
1,749 
2,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,040 
69,139 
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Thakar Trading LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,364 
7,485 
VAT
23,702 
17,599 
Trade creditors
17,330 
2,880 
Taxes and social security
5,979 
5,341 
Loans from directors
80,976 
60,824 
Accruals
2,333 
2,750 
134,684 
96,879 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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