TOSKE NNEM LIMITED

Company Registration Number:
12950088 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TOSKE NNEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TOSKE NNEM LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Tochukwu Uzor
Registered office: 57c
Lewisham Hill
London
England
SE13 7PL
Company Registration Number: 12950088 (England and Wales)

TOSKE NNEM LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Tochukwu Uzor

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Tochukwu Uzor
Status: Director

TOSKE NNEM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 13,702 16,834
Gross Profit or (Loss) 13,702 16,834
Administrative Expenses ( 12,102 ) ( 13,634 )
Operating Profit or (Loss) 1,600 3,200
Profit or (Loss) Before Tax 1,600 3,200
Tax on Profit ( 304 ) ( 608 )
Profit or (Loss) for Period 1,296 2,592

The notes form part of these financial statements

TOSKE NNEM LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,194 6,789
Total current assets: 2,194 6,789
Creditors: amounts falling due within one year: 5 ( 304 ) ( 4,196 )
Net current assets (liabilities): 1,890 2,593
Total assets less current liabilities: 1,890 2,593
Total net assets (liabilities): 1,890 2,593

The notes form part of these financial statements

TOSKE NNEM LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,889 2,592
Shareholders funds: 1,890 2,593

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Tochukwu Uzor
Status: Director

The notes form part of these financial statements

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 1,000

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 304 608
Other creditors 3,588
Total 304 4,196