1 March 2022 false No description of principal activity Taxfiler 2023.9.1 06879066business:PrivateLimitedCompanyLtd2022-03-012023-08-31 068790662022-02-28 068790662022-03-012023-08-31 06879066business:AuditExemptWithAccountantsReport2022-03-012023-08-31 06879066business:FilletedAccounts2022-03-012023-08-31 068790662023-08-31 06879066business:Director12022-03-012023-08-31 06879066business:RegisteredOffice2022-03-012023-08-31 068790662022-02-28 06879066core:WithinOneYear2023-08-31 06879066core:WithinOneYear2022-02-28 06879066core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06879066core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 06879066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06879066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 06879066core:PreviouslyStatedAmount2023-08-31 06879066core:PreviouslyStatedAmount2022-02-28 06879066business:SmallEntities2022-03-012023-08-31 06879066countries:EnglandWales2022-03-012023-08-31 06879066core:AdditionsToInvestments2023-08-31 06879066core:RevaluationsIncreaseDecreaseInInvestments2023-08-31 06879066core:DisposalsRepaymentsInvestments2023-08-31 068790662021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06879066 (England and Wales)
TOBIZZY LTD. Unaudited accounts for the period from 1 March 2022 to 31 August 2023
TOBIZZY LTD. Unaudited accounts Contents
Page
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TOBIZZY LTD. Company Information for the period from 1 March 2022 to 31 August 2023
Director
Stephen Hallowes Bushell
Company Number
06879066 (England and Wales)
Registered Office
THE OLD SCHOOL HOUSE BAUGHURST ROAD BAUGHURST TADLEY RG26 5LP ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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TOBIZZY LTD. Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
149,982 
108,927 
Current assets
Debtors
320 
- 
Cash at bank and in hand
13,717 
27,124 
14,037 
27,124 
Creditors: amounts falling due within one year
(90,848)
(159,459)
Net current liabilities
(76,811)
(132,335)
Total assets less current liabilities
73,171 
(23,408)
Provisions for liabilities
Deferred tax
- 
(2,030)
Net assets/(liabilities)
73,171 
(25,438)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,170 
(25,439)
Shareholders' funds
73,171 
(25,438)
For the period ending 31 August 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 21 October 2023 and were signed on its behalf by
Stephen Hallowes Bushell Director Company Registration No. 06879066
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TOBIZZY LTD. Notes to the Accounts for the period from 1 March 2022 to 31 August 2023
1
Statutory information
TOBIZZY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06879066. The registered office is THE OLD SCHOOL HOUSE BAUGHURST ROAD, BAUGHURST, TADLEY, RG26 5LP, 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
These financial statements for the period from 1 March 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments 
£ 
Valuation at 1 March 2022
108,927 
Additions
141,813 
Fair value adjustments
(19,641)
Disposals
(81,117)
Valuation at 31 August 2023
149,982 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
320 
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TOBIZZY LTD. Notes to the Accounts for the period from 1 March 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,653 
- 
Other creditors
- 
40,005 
Loans from directors
74,195 
118,974 
Accruals
- 
480 
90,848 
159,459 
7
Average number of employees
During the period the average number of employees was 1 (2022: 0).
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