Company Registration No. 12144835 (England and Wales)
THEIBEX LTD
Unaudited accounts
for the year ended 31 August 2024
THEIBEX LTD
Unaudited accounts
Contents
THEIBEX LTD
Company Information
for the year ended 31 August 2024
Directors
Ramzan Sheikh
Sheikh Adnan
Company Number
12144835 (England and Wales)
Registered Office
225 FIRTH PARK ROAD
SHEFFIELD
S5 6WW
ENGLAND
Accountants
SM Tax Solutions Ltd
115A Albert Road
Sheffield
S8 9QX
THEIBEX LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,447
1,447
Creditors: amounts falling due within one year
(11,430)
(11,430)
Net current liabilities
(9,233)
(9,233)
Net liabilities
(8,763)
(8,763)
Called up share capital
100
100
Profit and loss account
(8,863)
(8,863)
Shareholders' funds
(8,763)
(8,763)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Ramzan Sheikh
Director
Company Registration No. 12144835
THEIBEX LTD
Notes to the Accounts
for the year ended 31 August 2024
THEIBEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12144835. The registered office is 225 FIRTH PARK ROAD, SHEFFIELD, S5 6WW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,902
9,902
Taxes and social security
(29)
(29)
Loans from directors
1,557
1,557
THEIBEX LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).