Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13889360 Thameen Holdings Ltd. Mr. Basel BinJabr Thameen Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889360 2023-12-31 13889360 2024-12-31 13889360 2024-01-01 2024-12-31 13889360 frs-core:CurrentFinancialInstruments 2024-12-31 13889360 frs-core:ShareCapital 2024-12-31 13889360 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13889360 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13889360 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13889360 frs-bus:SmallEntities 2024-01-01 2024-12-31 13889360 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13889360 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13889360 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13889360 frs-bus:OrdinaryShareClass1 2024-12-31 13889360 1 2024-01-01 2024-12-31 13889360 frs-bus:Director1 2024-01-01 2024-12-31 13889360 frs-bus:Director2 2024-01-01 2024-12-31 13889360 frs-countries:EnglandWales 2024-01-01 2024-12-31 13889360 2022-12-31 13889360 2023-12-31 13889360 2023-01-01 2023-12-31 13889360 frs-core:CurrentFinancialInstruments 2023-12-31 13889360 frs-core:ShareCapital 2023-12-31 13889360 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13889360 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 13889360
Thameen London Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
KKVMS LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13889360
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 351,346 185,889
Cash at bank and in hand 412,945 331,168
764,291 517,057
Creditors: Amounts Falling Due Within One Year 5 (555,393 ) (522,557 )
NET CURRENT ASSETS (LIABILITIES) 208,898 (5,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 208,898 (5,500 )
NET ASSETS/(LIABILITIES) 208,898 (5,500 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 207,898 (6,500 )
SHAREHOLDERS' FUNDS 208,898 (5,500)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Thameen Holdings Ltd.
Director
Mr. Basel BinJabr
Director
31/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thameen London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13889360 . The registered office is C/O Kkvms Llp Capital Tower, 91 Waterloo Road, London, SE1 8RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 264,135 132,214
Amounts owed by group undertakings - 5,745
Other debtors 87,211 46,930
351,346 184,889
Due after more than one year
Other debtors - 1,000
351,346 185,889
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 555,393 491,385
Other creditors - 31,172
555,393 522,557
Page 2
Page 3
6. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
1,000 Ordinary Shares of £ 1.00 each 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Thameen Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 3