ToshPosh Limited 13513680 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 13513680 2022-08-01 2023-07-31 13513680 2023-07-31 13513680 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13513680 bus:Micro-entities 2022-08-01 2023-07-31 13513680 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13513680 bus:FullAccounts 2022-08-01 2023-07-31 13513680 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13513680 bus:RegisteredOffice 2022-08-01 2023-07-31 13513680 bus:Director1 2022-08-01 2023-07-31 13513680 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13513680 countries:UnitedKingdom 2022-08-01 2023-07-31 13513680 2021-08-01 2022-07-31 13513680 2022-07-31 13513680 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13513680

ToshPosh Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

ToshPosh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ToshPosh Limited

Company Information

Director

Vishal Sagar Agnihotri

Registered office

Suite 601
International House
4 Maddox Street
W1S 1QP

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

ToshPosh Limited

(Registration number: 13513680)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

-

1

Creditors: Amounts falling due within one year

(539)

-

Total assets less current liabilities

(539)

1

Accruals and deferred income

(600)

(540)

 

(1,139)

(539)

Capital and reserves

(1,139)

(539)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 601
International House
4 Maddox Street
W1S 1QP

These financial statements were authorised for issue by the director on 17 April 2024.

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 0 (2022 - 0).

For the financial year ending 31 July 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 his 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.

Approved and authorised by the director on 17 April 2024
 

 

ToshPosh Limited

(Registration number: 13513680)
Balance Sheet as at 31 July 2023

.........................................
Vishal Sagar Agnihotri
Director