0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05977156 2023-01-01 2023-12-31 05977156 2023-12-31 05977156 2022-12-31 05977156 2022-01-01 2022-12-31 05977156 2022-12-31 05977156 2021-12-31 05977156 bus:Director2 2023-01-01 2023-12-31 05977156 core:WithinOneYear 2023-12-31 05977156 core:WithinOneYear 2022-12-31 05977156 bus:Micro-entities 2023-01-01 2023-12-31 05977156 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05977156 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05977156 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05977156 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05977156
TOLOMEO SERVICES LIMITED
Filleted Unaudited Financial Statements
31 December 2023
TOLOMEO SERVICES LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
39,653
38,147
Prepayments and accrued income
4,552
--------
--------
44,205
38,147
Creditors: amounts falling due within one year
42,584
33,204
--------
--------
Net current assets
1,621
4,943
-------
-------
Total assets less current liabilities
1,621
4,943
Accruals and deferred income
4,875
-------
-------
1,621
68
-------
-------
Capital and reserves
1,621
68
-------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Dario Fuschetto
Director
Company registration number: 05977156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1117 Finchley Road, London, NW11 0QB.