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Company Registration No. 11798140 (England and Wales)
TOROMEGA UK LTD Unaudited accounts for the year ended 31 January 2023
TOROMEGA UK LTD Unaudited accounts Contents
Page
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TOROMEGA UK LTD Company Information for the year ended 31 January 2023
Director
Tomas Steponavicius
Company Number
11798140 (England and Wales)
Registered Office
107 George Lane London E18 1A England
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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TOROMEGA UK LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
453,852 
79,150 
Cash at bank and in hand
1,017 
827 
454,869 
79,977 
Creditors: amounts falling due within one year
(43,691)
(16,828)
Net current assets
411,178 
63,149 
Total assets less current liabilities
411,178 
63,149 
Creditors: amounts falling due after more than one year
(425,566)
(77,788)
Net liabilities
(14,388)
(14,639)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,488)
(14,739)
Shareholders' funds
(14,388)
(14,639)
For the year ending 31 January 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 5 October 2023 and were signed on its behalf by
Tomas Steponavicius Director Company Registration No. 11798140
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TOROMEGA UK LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TOROMEGA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11798140. The registered office is 107 George Lane, London, E18 1A, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,467 
86 
Trade debtors
57,549 
31,438 
59,016 
31,524 
Amounts falling due after more than one year
Other debtors
394,836 
47,626 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,398 
- 
Taxes and social security
76 
- 
Loans from directors
16,786 
16,828 
Accruals
(569)
- 
43,691 
16,828 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,546 
47,626 
Other creditors
388,020 
30,162 
425,566 
77,788 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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