THAT'S US NOW LTD

Company Registration Number:
NI675911 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THAT'S US NOW LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THAT'S US NOW LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 175,675 202,010
Total fixed assets: 175,675 202,010
Current assets
Stocks: 2,663 6,635
Debtors:   9,662 10,547
Cash at bank and in hand: 3,042 7,570
Total current assets: 15,367 24,752
Creditors: amounts falling due within one year:   (293,643) (242,390)
Net current assets (liabilities): (278,276) (217,638)
Total assets less current liabilities: (102,601) (15,628)
Provision for liabilities: (29,896) (34,532)
Total net assets (liabilities): (132,497) (50,160)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (132,597) (50,260)
Shareholders funds: (132,497) (50,160)

The notes form part of these financial statements

THAT'S US NOW LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Christine Corran
Status: Director

The notes form part of these financial statements

THAT'S US NOW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Fixtures, fittings and equipment - 15% reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

THAT'S US NOW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

THAT'S US NOW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 283,685
Additions 1,350
At 31 January 2025 285,035
Depreciation
At 01 February 2024 81,675
Charge for year 27,685
At 31 January 2025 109,360
Net book value
At 31 January 2025 175,675
At 31 January 2024 202,010