2021-10-01 2022-09-30 12030244 TOUCAN LABS LTD false 12030244 2021-10-01 2022-09-30 12030244 uk-bus:Director1 2021-10-01 2022-09-30 12030244 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12030244 uk-bus:SmallEntities 2021-10-01 2022-09-30 12030244 uk-bus:FullAccounts 2021-10-01 2022-09-30 12030244 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12030244 2021-10-01 12030244 2022-09-30 12030244 2021-09-30 xbrli:pure iso4217:GBP 12030244 2020-10-01 2021-09-30
Company Registration Number : 12030244 (England and Wales)
12030244
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-09-30
false
TOUCAN LABS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2021-10-01
TOUCAN LABS LTD
Unaudited filleted financial statements
For the year ended 30 September 2022
TOUCAN LABS LTD
Contents
For the year ended 30 September 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


TOUCAN LABS LTD
Company Information
For the year ended 30 September 2022

Company registration number 12030244 (England and Wales)
Directors Mark Jason ABBOTT
Joel Gavin SMALLEY
Registered office address 11-13 Hockerill Street
Bishop's Stortford
CM23 2DH
TOUCAN LABS LTD
Statement of Financial Position
For the year ended 30 September 2022

2022 2021
Notes £ £
Fixed assets
Property, plant and equipment 204 368
204 368
Current assets
Debtors 4,836 -
Cash and cash equivalents 767 15,816
5,603 15,816
Current liabilities
Creditors: Amounts falling due within one year (17,951) (18,298)
(17,951) (18,298)
Net current (liabilities)/assets (12,348) (2,481)
Total assets less current liabilities (12,143) (2,113)
Net (liabilities)/assets (12,143) (2,113)
Capital and reserves
Called up share capital 2,265 2,265
Retained earnings (14,408) (4,378)
Shareholder's funds (12,143) (2,113)
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 September 2022 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 28 September 2023
.............................
Mark Jason ABBOTT (Director)
Company registration number: 12030244
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-09-30 30 September 2022
2022 2021
£ £
Fixed Assets 205 368
Current Assets 5,603 15,816
Creditors: amounts falling due within one year (17,951) (18,298)
Net current assets (liabilities) (12,348) (2,481)
Total assets less current liabilities (12,143) (2,113)
Net Assets (liabilities) (12,143) (2,113)
Capital and Reserves (12,143) (2,113)
For the year ending 9/30/2022 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. For the year ending 30-09-2022 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 September 2023 2023-09-28 and signed on behalf of the board,
.............................
Mark Jason ABBOTT
Director
Company registration number: 12030244
TOUCAN LABS LTD
Notes to the Financial Statements
For the year ended 30 September 2022

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11-13 Hockerill Street, Bishop's Stortford, CM23 2DH.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Employees
During the year, the average number of employees including director was 0 (2021 : 0)

(4) Commitments, guarantees and contingencies
There were no guarantees or other financial commitments in the year.

(5) Off Balance Sheet Arrangements
There were no off balance sheet arrangements in the year.