Toaotpo Ltd 13133105 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Accounting and auditing services Digita Accounts Production Advanced 6.30.9574.0 true 13133105 2022-02-01 2023-01-31 13133105 2023-01-31 13133105 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13133105 bus:Micro-entities 2022-02-01 2023-01-31 13133105 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13133105 bus:FullAccounts 2022-02-01 2023-01-31 13133105 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13133105 bus:RegisteredOffice 2022-02-01 2023-01-31 13133105 bus:Director1 2022-02-01 2023-01-31 13133105 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13133105 countries:EnglandWales 2022-02-01 2023-01-31 13133105 2021-01-14 2022-01-31 13133105 2022-01-31 13133105 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13133105

Toaotpo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Toaotpo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Toaotpo Ltd

Company Information

Director

Kelie Percy-Quinnell

Registered office

Motts Barn Motts Lane
Marks Tey
Colchester
CO6 1NA

Accountants

Mark Broadhead Accountants Limited

 

Toaotpo Ltd

(Registration number: 13133105)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

46,202

19,525

Prepayments and accrued income

676

673

Creditors: Amounts falling due within one year

(32,251)

(11,841)

Total assets less current liabilities

14,627

8,357

Accruals and deferred income

(600)

(300)

 

14,027

8,057

Capital and reserves

14,027

8,057

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Motts Barn Motts Lane
Marks Tey
Colchester
CO6 1NA
United Kingdom

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Toaotpo Ltd

(Registration number: 13133105)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 25 October 2023
 

.........................................
Kelie Percy-Quinnell
Director