2024-04-01 2025-03-31 2025-03-31 false 13267726 The Thallo Practice Ltd 2025-08-28 false iso4217:GBP xbrli:pure 13267726 2024-03-31 13267726 2025-03-31 13267726 2024-04-01 2025-03-31 13267726 2023-03-31 13267726 2024-03-31 13267726 2023-04-01 2024-03-31 13267726 bus:SmallEntities 2024-04-01 2025-03-31 13267726 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13267726 bus:AbridgedAccounts 2024-04-01 2025-03-31 13267726 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13267726 core:WithinOneYear 2025-03-31 13267726 core:AfterOneYear 2025-03-31 13267726 core:WithinOneYear 2024-03-31 13267726 core:AfterOneYear 2024-03-31 13267726 core:ShareCapital 2025-03-31 13267726 core:SharePremium 2025-03-31 13267726 core:RevaluationReserve 2025-03-31 13267726 core:OtherReservesSubtotal 2025-03-31 13267726 core:RetainedEarningsAccumulatedLosses 2025-03-31 13267726 core:ShareCapital 2024-03-31 13267726 core:SharePremium 2024-03-31 13267726 core:RevaluationReserve 2024-03-31 13267726 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The Thallo Practice Ltd

Registered Number
13267726
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

The Thallo Practice Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Mrs S Early

Registered Address | 2 Dukes Court
| Bognor Road
| Chichester
| PO19 8FX

Registered Number | 13267726 (England and Wales)

The Thallo Practice Ltd
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 50 |  |  |  | 74
|  |  |  | 50 |  |  |  | 74
Current assets |  |  |  |  |  |  |  |
Debtors |  | 6,860 |  |  |  | 6,530 |  |
Cash at bank and on hand |  | 1,133 |  |  |  | 37,393 |  |
|  | 7,993 |  |  |  | 43,923 |  |
Creditors amounts falling due within one year |  | (7,827) |  |  |  | (41,290) |  |
Net current assets (liabilities) |  |  |  | 166 |  |  |  | 2,633
Total assets less current liabilities |  |  |  | 216 |  |  |  | 2,707
Net assets |  |  |  | 216 |  |  |  | 2,707
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 214 |  |  |  | 2,705
Shareholders' funds |  |  |  | 216 |  |  |  | 2,707

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
Mrs S Early Director Registered Company No. 13267726

The Thallo Practice Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 250
| At 31 March 25 | 250
| Depreciation and impairment
| At 01 April 24 | 176
| Charge for year | 24
| At 31 March 25 | 200
| Net book value
| At 31 March 25 | 50
| At 31 March 24 | 74