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Company Registration No. 13283897 (England and Wales)
Tonico Ltd Unaudited accounts for the year ended 31 March 2023
Tonico Ltd Unaudited accounts Contents
Page
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Tonico Ltd Company Information for the year ended 31 March 2023
Director
Giacomo Peggion
Company Number
13283897 (England and Wales)
Registered Office
29A Adam and Eve Mews 29A, Adam & Eve Mews London W8 6UG UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Tonico Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,705 
Current assets
Cash at bank and in hand
30,655 
Creditors: amounts falling due within one year
(54,656)
Net current liabilities
(24,001)
Net liabilities
(21,296)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,297)
Shareholders' funds
(21,296)
For the year ending 31 March 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 8 May 2023 and were signed on its behalf by
Giacomo Peggion Director Company Registration No. 13283897
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Tonico Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tonico Ltd is a private company, limited by shares, registered in England and Wales, registration number 13283897. The registered office is 29A Adam and Eve Mews, 29A, Adam & Eve Mews, London, W8 6UG, UNITED KINGDOM.
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 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:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
1,204 
1,784 
2,988 
At 31 March 2023
1,204 
1,784 
2,988 
Depreciation
Charge for the year
135 
148 
283 
At 31 March 2023
135 
148 
283 
Net book value
At 31 March 2023
1,069 
1,636 
2,705 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
53,681 
Accruals
975 
54,656 
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Tonico Ltd Notes to the Accounts for the year ended 31 March 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Giacomo Peggion
- 
1,701 
55,382 
(53,681)
- 
1,701 
55,382 
(53,681)
7
Average number of employees
During the year the average number of employees was 0.
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