REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
Tonic Analytics Employee Ownership |
Trustees Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
Tonic Analytics Employee Ownership |
Trustees Limited |
Tonic Analytics Employee Ownership |
Trustees Limited (Registered number: 12316027) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Tonic Analytics Employee Ownership |
Trustees Limited |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Chancery House |
30 St Johns Road |
Woking |
Surrey |
GU21 7SA |
Tonic Analytics Employee Ownership |
Trustees Limited (Registered number: 12316027) |
Statement of Financial Position |
30 November 2023 |
30/11/23 | 30/11/22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Tonic Analytics Employee Ownership |
Trustees Limited (Registered number: 12316027) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION AND TRUSTEE ARRANGEMENTS |
Tonic Analytics Employee Ownership Trustees Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
While the company was dormant and has not traded during the period, it has acted in certain transactions as trustee. The company received no income and incurred no expenditure in relation to these transactions and therefore made neither a profit nor a loss. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/23 | 30/11/22 |
£ | £ |
Other debtors |