1 July 2024 false No description of principal activity Taxfiler 2024.6 08588000 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08588000 2024-06-30 08588000 2024-07-01 2025-06-30 08588000 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08588000 business:FilletedAccounts 2024-07-01 2025-06-30 08588000 2025-06-30 08588000 business:Director1 2024-07-01 2025-06-30 08588000 business:RegisteredOffice 2024-07-01 2025-06-30 08588000 2024-06-30 08588000 core:WithinOneYear 2025-06-30 08588000 core:WithinOneYear 2024-06-30 08588000 core:AfterOneYear 2025-06-30 08588000 core:AfterOneYear 2024-06-30 08588000 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08588000 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08588000 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08588000 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08588000 core:PreviouslyStatedAmount 2025-06-30 08588000 core:PreviouslyStatedAmount 2024-06-30 08588000 business:SmallEntities 2024-07-01 2025-06-30 08588000 countries:EnglandWales 2024-07-01 2025-06-30 08588000 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 08588000 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 08588000 business:Director1 1 2024-07-01 2025-06-30 08588000 business:Director1 1 2024-06-30 08588000 business:Director1 1 2025-06-30 08588000 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08588000 (England and Wales)
Things That Ltd Unaudited accounts for the year ended 30 June 2025
Things That Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Things That Ltd Company Information for the year ended 30 June 2025
Director
PROSSER, Zachary James
Company Number
08588000 (England and Wales)
Registered Office
86-90 Paul Street 3rd Floor, 86-90 Paul street London EC2A 4NE United Kingdom
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Things That Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,521
6,521
Current assets
Debtors
5
11,610
11,610
Cash at bank and in hand
149
4,999
11,759
16,609
Creditors: amounts falling due within one year
6
7,059
4,216
Net current assets
18,818
20,825
Total assets less current liabilities
25,339
27,346
Creditors: amounts falling due after more than one year
7
(2,155)
(2,155)
Net assets
23,184
25,191
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,183
25,190
Shareholders' funds
23,184
25,191
For the year ending 30 June 2025 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 21 May 2026 and were signed on its behalf by
PROSSER, Zachary James Director Company Registration No. 08588000
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Things That Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Things That Ltd is a private company, limited by shares, registered in England and Wales, registration number 08588000. The registered office is 86-90 Paul Street 3rd Floor, 86-90 Paul, street, London, EC2A 4NE, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
6,521
At 30 June 2025
6,521
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
6,521
At 30 June 2024
6,521
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Things That Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
727
727
Trade debtors
960
960
Other debtors
9,923
9,923
11,610
11,610
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,753
27,753
Other creditors
1,246
2,739
Loans from directors
(33,058)
(34,708)
(7,059)
(4,216)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,155
2,155
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
PROSSER, Zachary James
Directors' loan accounts
(34,708)
-
1,650
(36,358)
(34,708)
-
1,650
(36,358)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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