Accounts Submission

THAMES DITTON UK LIMITED - Company Information

Company Accounts and Tax Online 11663765 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 11663765 2019-12-01 2020-11-30 11663765 2021-11-30 11663765 2020-12-01 2021-11-30 11663765 2020-11-30 11663765 countries:EnglandWales 2020-12-01 2021-11-30 11663765 curr:PoundSterling 2020-12-01 2021-11-30 11663765 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11663765 uk-bus:Micro-entities 2020-12-01 2021-11-30 11663765 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11663765 uk-bus:FullAccounts 2020-12-01 2021-11-30 11663765 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 11663765 uk-bus:Director1 2020-12-01 2021-11-30 11663765 uk-bus:Director1 2020-12-01 11663765 uk-bus:Director1 2021-11-30 11663765 core:AfterOneYear 2021-11-30 11663765 core:AfterOneYear 2020-11-30 11663765 core:WithinOneYear 2021-11-30 11663765 core:WithinOneYear 2020-11-30 11663765 core:WithinOneYear 2020-12-01 2021-11-30 11663765 core:AfterOneYear 2021-11-30 11663765 core:AfterOneYear 2020-11-30 11663765 core:AfterOneYear 2020-12-01 2021-11-30 11663765 core:ShareCapital 2021-11-30 11663765 core:ShareCapital 2020-11-30 11663765 core:RevaluationReserve 2021-11-30 11663765 core:RevaluationReserve 2020-11-30 11663765 core:RetainedEarningsAccumulatedLosses 2021-11-30 11663765 core:RetainedEarningsAccumulatedLosses 2020-11-30 11663765 1 2020-12-01 2021-11-30

Company Registration Number:
11663765 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Fixed Assets:	437	874
Current assets:	41,191	41,191
Creditors: amounts falling due within one year:	( 260 )	( 62 )
Net current assets (liabilities):	40,931	41,129
Total assets less current liabilities:	41,368	42,003
Creditors: amounts falling due after more than one year:	( 50,000 )	( 50,000 )
Total net assets (liabilities):	( 8,632 )	( 7,997 )
Capital and reserves:	( 8,632 )	( 7,997 )

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2022
And Signed On Behalf Of The Board By:

Name: Ponnambalam Manocaran
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		26a Manor Road North Esher England KT10 0SH


Company Registration Number:		11663765 (England and Wales)

Accounts Submission