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Company Registration No. 09769401 (England and Wales)
TOLNA CONSULTING COMPANY LIMITED Unaudited accounts for the year ended 30 September 2023
TOLNA CONSULTING COMPANY LIMITED Unaudited accounts Contents
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TOLNA CONSULTING COMPANY LIMITED Company Information for the year ended 30 September 2023
Director
Adeniyi Akanbi
Company Number
09769401 (England and Wales)
Registered Office
44 THE SLADE LONDON THE SLADE LONDON SE18 2NB ENGLAND
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TOLNA CONSULTING COMPANY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,779 
19,724 
Cash at bank and in hand
256 
1,000 
23,035 
20,724 
Creditors: amounts falling due within one year
(896)
(2,403)
Net current assets
22,139 
18,321 
Net assets
22,139 
18,321 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,138 
18,320 
Shareholders' funds
22,139 
18,321 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Adeniyi Akanbi Director Company Registration No. 09769401
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TOLNA CONSULTING COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TOLNA CONSULTING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09769401. The registered office is 44 THE SLADE LONDON, THE SLADE, LONDON, SE18 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,779 
19,724 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
896 
2,403 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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