2023-02-012024-01-312024-01-31false12434721TORO PROFESSIONAL SERVICES LTD2024-08-1396090iso4217:GBPxbrli:pure124347212023-02-01124347212024-01-31124347212023-02-012024-01-31124347212022-02-01124347212023-01-31124347212022-02-012023-01-3112434721bus:SmallEntities2023-02-012024-01-3112434721bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112434721bus:FullAccounts2023-02-012024-01-3112434721bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112434721core:WithinOneYear2024-01-3112434721core:AfterOneYear2024-01-3112434721core:WithinOneYear2023-01-3112434721core:AfterOneYear2023-01-3112434721core:ShareCapital2024-01-3112434721core:SharePremium2024-01-3112434721core:RevaluationReserve2024-01-3112434721core:OtherReservesSubtotal2024-01-3112434721core:RetainedEarningsAccumulatedLosses2024-01-3112434721core:ShareCapital2023-01-3112434721core:SharePremium2023-01-3112434721core:RevaluationReserve2023-01-3112434721core:OtherReservesSubtotal2023-01-3112434721core:RetainedEarningsAccumulatedLosses2023-01-3112434721core:LandBuildings2024-01-3112434721core:PlantMachinery2024-01-3112434721core:Vehicles2024-01-3112434721core:FurnitureFittings2024-01-3112434721core:OfficeEquipment2024-01-3112434721core:NetGoodwill2024-01-3112434721core:IntangibleAssetsOtherThanGoodwill2024-01-3112434721core:ListedExchangeTraded2024-01-3112434721core:UnlistedNon-exchangeTraded2024-01-3112434721core:LandBuildings2023-01-3112434721core:PlantMachinery2023-01-3112434721core:Vehicles2023-01-3112434721core:FurnitureFittings2023-01-3112434721core:OfficeEquipment2023-01-3112434721core:NetGoodwill2023-01-3112434721core:IntangibleAssetsOtherThanGoodwill2023-01-3112434721core:ListedExchangeTraded2023-01-3112434721core:UnlistedNon-exchangeTraded2023-01-3112434721core:LandBuildings2023-02-012024-01-3112434721core:PlantMachinery2023-02-012024-01-3112434721core:Vehicles2023-02-012024-01-3112434721core:FurnitureFittings2023-02-012024-01-3112434721core:OfficeEquipment2023-02-012024-01-3112434721core:NetGoodwill2023-02-012024-01-3112434721core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112434721core:ListedExchangeTraded2023-02-012024-01-3112434721core:UnlistedNon-exchangeTraded2023-02-012024-01-3112434721core:MoreThanFiveYears2023-02-012024-01-3112434721core:Non-currentFinancialInstruments2024-01-3112434721core:Non-currentFinancialInstruments2023-01-3112434721dpl:CostSales2023-02-012024-01-3112434721dpl:DistributionCosts2023-02-012024-01-3112434721core:LandBuildings2023-02-012024-01-3112434721core:PlantMachinery2023-02-012024-01-3112434721core:Vehicles2023-02-012024-01-3112434721core:FurnitureFittings2023-02-012024-01-3112434721core:OfficeEquipment2023-02-012024-01-3112434721dpl:AdministrativeExpenses2023-02-012024-01-3112434721core:NetGoodwill2023-02-012024-01-3112434721core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112434721dpl:GroupUndertakings2023-02-012024-01-3112434721dpl:ParticipatingInterests2023-02-012024-01-3112434721dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112434721core:ListedExchangeTraded2023-02-012024-01-3112434721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112434721core:UnlistedNon-exchangeTraded2023-02-012024-01-3112434721dpl:CostSales2022-02-012023-01-3112434721dpl:DistributionCosts2022-02-012023-01-3112434721core:LandBuildings2022-02-012023-01-3112434721core:PlantMachinery2022-02-012023-01-3112434721core:Vehicles2022-02-012023-01-3112434721core:FurnitureFittings2022-02-012023-01-3112434721core:OfficeEquipment2022-02-012023-01-3112434721dpl:AdministrativeExpenses2022-02-012023-01-3112434721core:NetGoodwill2022-02-012023-01-3112434721core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112434721dpl:GroupUndertakings2022-02-012023-01-3112434721dpl:ParticipatingInterests2022-02-012023-01-3112434721dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112434721core:ListedExchangeTraded2022-02-012023-01-3112434721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112434721core:UnlistedNon-exchangeTraded2022-02-012023-01-3112434721core:NetGoodwill2024-01-3112434721core:IntangibleAssetsOtherThanGoodwill2024-01-3112434721core:LandBuildings2024-01-3112434721core:PlantMachinery2024-01-3112434721core:Vehicles2024-01-3112434721core:FurnitureFittings2024-01-3112434721core:OfficeEquipment2024-01-3112434721core:AfterOneYear2024-01-3112434721core:WithinOneYear2024-01-3112434721core:ListedExchangeTraded2024-01-3112434721core:UnlistedNon-exchangeTraded2024-01-3112434721core:ShareCapital2024-01-3112434721core:SharePremium2024-01-3112434721core:RevaluationReserve2024-01-3112434721core:OtherReservesSubtotal2024-01-3112434721core:RetainedEarningsAccumulatedLosses2024-01-3112434721core:NetGoodwill2023-01-3112434721core:IntangibleAssetsOtherThanGoodwill2023-01-3112434721core:LandBuildings2023-01-3112434721core:PlantMachinery2023-01-3112434721core:Vehicles2023-01-3112434721core:FurnitureFittings2023-01-3112434721core:OfficeEquipment2023-01-3112434721core:AfterOneYear2023-01-3112434721core:WithinOneYear2023-01-3112434721core:ListedExc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TORO PROFESSIONAL SERVICES LTD

Registered Number
12434721
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

TORO PROFESSIONAL SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

O'RORKE, Terence

Registered Address

The Old Orchard Chaple Lane
Broadoak
Canterbury
CT2 0GQ

Registered Number

12434721 (England and Wales)
TORO PROFESSIONAL SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors33,730-
Cash at bank and on hand1,522196
5,252196
Creditors amounts falling due within one year4(3,191)(7,572)
Net current assets (liabilities)2,061(7,376)
Total assets less current liabilities2,061(7,376)
Net assets2,061(7,376)
Capital and reserves
Called up share capital22
Profit and loss account2,059(7,378)
Shareholders' funds2,061(7,376)
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
O'RORKE, Terence
Director
Registered Company No. 12434721
TORO PROFESSIONAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors3,730-
Total3,730-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,151
Bank borrowings and overdrafts-5,574
Taxation and social security3,191847
Total3,1917,572