THAMES DITTON UK LIMITED


Acorah Software Products - Accounts Production 11.6.001 false true No description of principal activity 6 November 2018 30 November 2019 30 November 2019 11663765 Mr Ponnambalam MANOCARAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663765 2018-11-05 11663765 2019-11-30 11663765 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 2018-11-06 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 2019-11-30 11663765 frs-core:AfterOneYear 2018-11-06 2019-11-30 11663765 frs-core:BetweenOneFiveYears 2018-11-06 2019-11-30 11663765 frs-core:BetweenOneFiveYears 2019-11-30 11663765 frs-core:ComputerEquipment 2019-11-30 11663765 frs-core:ComputerEquipment 2018-11-06 2019-11-30 11663765 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2019-11-30 11663765 frs-core:PlantMachinery 2018-11-06 2019-11-30 11663765 frs-core:PlantMachinery 2018-11-05 11663765 frs-core:Secured 2019-11-30 11663765 frs-core:Unsecured 2019-11-30 11663765 frs-core:WithinOneYear 2018-11-06 2019-11-30 11663765 frs-core:WithinOneYear 2019-11-30 11663765 frs-core:CapitalRedemptionReserve 2018-11-06 2019-11-30 11663765 frs-core:CapitalRedemptionReserve 2018-11-05 11663765 frs-core:CapitalRedemptionReserve 2019-11-30 11663765 frs-core:OtherReservesSubtotal 2018-11-06 2019-11-30 11663765 frs-core:OtherReservesSubtotal 2018-11-05 11663765 frs-core:OtherReservesSubtotal 2019-11-30 11663765 frs-core:RevaluationReserve 2018-11-06 2019-11-30 11663765 frs-core:RevaluationReserve 2018-11-05 11663765 frs-core:RevaluationReserve 2019-11-30 11663765 frs-core:SharePremium 2018-11-06 2019-11-30 11663765 frs-core:SharePremium 2018-11-05 11663765 frs-core:SharePremium 2019-11-30 11663765 frs-core:ShareCapital 2018-11-06 2019-11-30 11663765 frs-core:ShareCapital 2018-11-05 11663765 frs-core:ShareCapital 2019-11-30 11663765 frs-core:RetainedEarningsAccumulatedLosses 2018-11-06 2019-11-30 11663765 frs-core:RetainedEarningsAccumulatedLosses 2018-11-05 11663765 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11663765 frs-countries:Asia 2018-11-06 2019-11-30 11663765 frs-countries:RestEuropeOutsideUK 2018-11-06 2019-11-30 11663765 frs-countries:NorthAmerica 2018-11-06 2019-11-30 11663765 frs-countries:RestWorldOutsideUK 2018-11-06 2019-11-30 11663765 frs-countries:SouthAmerica 2018-11-06 2019-11-30 11663765 frs-countries:UnitedKingdom 2018-11-06 2019-11-30 11663765 frs-bus:HighestPaidDirector 2018-11-06 2019-11-30 11663765 frs-bus:PrivateLimitedCompanyLtd 2018-11-06 2019-11-30 11663765 frs-bus:CompanyLimitedByGuarantee 2018-11-06 2019-11-30 11663765 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-06 2019-11-30 11663765 frs-bus:FullAccounts 2018-11-06 2019-11-30 11663765 frs-bus:AbbreviatedAccounts 2018-11-06 2019-11-30 11663765 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dpl-countries:UnitedKingdom 2018-11-06 2019-11-30 11663765 dpl-countries:Europe 2018-11-06 2019-11-30 11663765 dpl-countries:NorthAmerica 2018-11-06 2019-11-30 11663765 dpl-countries:SouthAmerica 2018-11-06 2019-11-30 11663765 dpl-countries:Asia 2018-11-06 2019-11-30 11663765 dpl-countries:RestWorldOutsideUK 2018-11-06 2019-11-30 11663765 dpl-frs:CostSales 2018-11-06 2019-11-30 11663765 dpl-frs:CostSales 2018-11-05 11663765 dpl-frs:CostSales 2019-11-30 11663765 dpl-frs:DistributionCosts 2018-11-06 2019-11-30 11663765 dpl-frs:AdministrativeExpenses 2018-11-06 2019-11-30 11663765 frs-bus:Director1 2018-11-06 2019-11-30 11663765 frs-bus:Director1 2018-11-05 11663765 frs-bus:Director1 2019-11-30 11663765 1 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 1 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 1 2019-11-30 11663765 2 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 2 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 2 2019-11-30 11663765 3 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 3 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 3 2019-11-30 11663765 4 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 4 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 4 2019-11-30 11663765 5 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 5 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 5 2019-11-30 11663765 6 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 6 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 6 2019-11-30 11663765 7 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 7 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 7 2019-11-30 11663765 8 2018-11-06 2019-11-30 11663765 frs-core:CurrentFinancialInstruments 8 2019-11-30 11663765 frs-core:Non-currentFinancialInstruments 8 2019-11-30 11663765 9 2018-11-06 2019-11-30 11663765 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2018-11-06 2019-11-30 11663765 dpl-frs:CostSales dpl-frs:Item12 2018-11-05 11663765 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 11663765 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-06 2019-11-30 11663765 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-06 2019-11-30 11663765 1 2018-11-06 2019-11-30 11663765 frs-countries:EnglandWales 2018-11-06 2019-11-30
Registered number: 11663765
THAMES DITTON UK LIMITED
Unaudited Financial Statements
For the Period 6 November 2018 to 30 November 2019
Balance Sheet
Registered number: 11663765
30 November 2019
£
Fixed assets 1,311
Current assets 535
Creditors: Amounts Falling Due Within One Year (3,460 )
NET CURRENT LIABILITIES (2,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,614 )
Accruals and deferred income (480 )
NET LIABILITIES (2,094 )
CAPITAL AND RESERVES (2,094 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
THAMES DITTON UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11663765. The registered office is 26a Manor Road North, Esher, KT10 0SH.
For the period ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ponnambalam MANOCARAN
Director
05/11/2020
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