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REGISTERED NUMBER: 04150547 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Touche Consulting Limited

Touche Consulting Limited (Registered number: 04150547)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Touche Consulting Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Adebayo A Omisore





REGISTERED OFFICE: 58 Darcy Gardens
Kenton
Harrow
Middlesex
HA3 9JT





REGISTERED NUMBER: 04150547 (England and Wales)

Touche Consulting Limited (Registered number: 04150547)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 18,610 18,610
Cash at bank 916 916
19,526 19,526
CREDITORS
Amounts falling due within one year 6 1,835 1,835
NET CURRENT ASSETS 17,691 17,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,691

17,691

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,591 17,591
SHAREHOLDERS' FUNDS 17,691 17,691

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Touche Consulting Limited (Registered number: 04150547)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Adebayo A Omisore - Director


Touche Consulting Limited (Registered number: 04150547)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Touche Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 2,180
DEPRECIATION
At 1 February 2022
and 31 January 2023 2,180
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 18,610 18,610

Touche Consulting Limited (Registered number: 04150547)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Accruals 625 625
Directors' current accounts 1,210 1,210
1,835 1,835

7. RELATED PARTY DISCLOSURES



Avangarde Design Limited, a company controlled by the director, owed £18,610 as at 31 January 2011 (2010 :£18,610)

8. ULTIMATE CONTROLLING PARTY

The director and sole shareholder has the ultimate controlling interest in the company.