12 January 2022 false No description of principal activity Taxfiler 2023.10 13843248business:PrivateLimitedCompanyLtd2022-01-122023-01-31 138432482022-01-11 138432482022-01-122023-01-31 13843248business:AuditExemptWithAccountantsReport2022-01-122023-01-31 13843248business:FilletedAccounts2022-01-122023-01-31 138432482023-01-31 13843248business:Director12022-01-122023-01-31 13843248business:Director22022-01-122023-01-31 13843248business:RegisteredOffice2022-01-122023-01-31 13843248core:WithinOneYear2023-01-31 13843248core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13843248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13843248core:PreviouslyStatedAmount2023-01-31 13843248business:SmallEntities2022-01-122023-01-31 13843248countries:EnglandWales2022-01-122023-01-31 13843248core:PlantMachinery2022-01-122023-01-31 13843248core:PlantMachinery2022-01-11 13843248core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13843248 (England and Wales)
Etoto Ltd Unaudited accounts for the period from 12 January 2022 to 31 January 2023
Etoto Ltd Unaudited accounts Contents
Page
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Etoto Ltd Company Information for the period from 12 January 2022 to 31 January 2023
Directors
Keilan James-Devereux Jordan Rose
Company Number
13843248 (England and Wales)
Registered Office
WOLFE MEAD FARNHAM ROAD BORDON HAMPSHIRE GU35 0NH ENGLAND
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Etoto Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
497 
Current assets
Debtors
6,280 
Cash at bank and in hand
1,333 
7,613 
Creditors: amounts falling due within one year
(4,559)
Net current assets
3,054 
Total assets less current liabilities
3,551 
Provisions for liabilities
Deferred tax
(95)
Net assets
3,456 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,356 
Shareholders' funds
3,456 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Jordan Rose Director Company Registration No. 13843248
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Etoto Ltd Notes to the Accounts for the period from 12 January 2022 to 31 January 2023
1
Statutory information
Etoto Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843248. The registered office is WOLFE MEAD, FARNHAM ROAD, BORDON, HAMPSHIRE, GU35 0NH, 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 period, 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.
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:
Plant & machinery
Over 5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 January 2022
- 
Additions
548 
At 31 January 2023
548 
Depreciation
Charge for the period
51 
At 31 January 2023
51 
Net book value
At 31 January 2023
497 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,110 
Other debtors
170 
6,280 
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Etoto Ltd Notes to the Accounts for the period from 12 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,746 
Other creditors
1,196 
Loans from directors
(4,343)
Accruals
960 
4,559 
7
Average number of employees
During the period the average number of employees was 0.
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