THATWORKS.XYZ LIMITED

Company Information
for the period from 1 January 2026 to 31 August 2026


Directors	Varun Ashok Nair
	Abesh Thakur


Company Secretary	MBM SECRETARIAL SERVICES LIMITED


Registered Number	SC717218 (Scotland)

Statement of Financial Position
31 August 2026

	31 Aug 2026		31 Dec 2025
	£	£	£	£
Current assets
Debtors	-		230
Cash at bank and on hand	166		636
	166		866
Creditors amounts falling due within one year	-		(3,146)
Net current assets (liabilities)		166		(2,280)
Total assets less current liabilities		166		(2,280)
Net assets		166		(2,280)
Capital and reserves
Called up share capital		25,000		25,000
Profit and loss account		(24,834)		(27,280)
Shareholders' funds		166		(2,280)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

Varun Ashok Nair
Director
Registered Company No. SC717218

THATWORKS.XYZ LIMITED

Notes to the Financial Statements
for the period ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	The directors have historically supported the business through a number of non-interest bearing loans, however, due to uncertainty in trading conditions, the directors have taken the decision to close the company as at 31 August. The accounts are therefore prepared on a break-up basis.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0