Company Registration No. 13832481 (England and Wales)
Thesaurus Limited
Unaudited accounts
for the year ended 31 March 2026
Thesaurus Limited
Unaudited accounts
Contents
Thesaurus Limited
Company Information
for the year ended 31 March 2026
Director
Angel Diaz Ibarra
Company Number
13832481 (England and Wales)
Registered Office
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Thesaurus Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
41,322
490
Creditors: amounts falling due within one year
(8,302)
(3,315)
Net current assets
97,578
121,857
Called up share capital
1,000
1,000
Profit and loss account
96,578
120,857
Shareholders' funds
97,578
121,857
For the year ending 31 March 2026 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 27 May 2026 and were signed on its behalf by
Angel Diaz Ibarra
Director
Company Registration No. 13832481
Thesaurus Limited
Notes to the Accounts
for the year ended 31 March 2026
Thesaurus Limited is a private company, limited by shares, registered in England and Wales, registration number 13832481. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
Amounts falling due within one year
Other debtors
64,558
124,682
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
7,188
2,385
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).