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Company Registration No. 9777149 (England and Wales)
TODDATA LTD Unaudited accounts for the year ended 14 September 2023
TODDATA LTD Unaudited accounts Contents
Page
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TODDATA LTD Company Information for the year ended 14 September 2023
Director
VALERI TODOROV
Company Number
9777149 (England and Wales)
Registered Office
652B LEA BRIDGE ROAD LONDON E10 6AP ENGLAND
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TODDATA LTD Statement of financial position as at 14 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
165 
201 
Current assets
Debtors
- 
8,091 
Cash at bank and in hand
13,394 
109 
13,394 
8,200 
Creditors: amounts falling due within one year
(5,370)
(1,199)
Net current assets
8,024 
7,001 
Total assets less current liabilities
8,189 
7,202 
Creditors: amounts falling due after more than one year
(4,959)
(6,612)
Net assets
3,230 
590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,229 
589 
Shareholders' funds
3,230 
590 
For the year ending 14 September 2023 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 11 October 2023 and were signed on its behalf by
VALERI TODOROV Director Company Registration No. 9777149
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TODDATA LTD Notes to the Accounts for the year ended 14 September 2023
1
Statutory information
TODDATA LTD is a private company, limited by shares, registered in England and Wales, registration number 9777149. The registered office is 652B LEA BRIDGE ROAD, LONDON, E10 6AP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 September 2022
299 
At 14 September 2023
299 
Depreciation
At 15 September 2022
98 
Charge for the year
36 
At 14 September 2023
134 
Net book value
At 14 September 2023
165 
At 14 September 2022
201 
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TODDATA LTD Notes to the Accounts for the year ended 14 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,091 
Other debtors
- 
5,000 
- 
8,091 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,596 
1,198 
Loans from directors
3,001 
1 
Accruals
773 
- 
5,370 
1,199 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,959 
6,612 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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