2022-12-31 2023-12-30 false Capium Accounts Production 1.1 06141018 bus:AbridgedAccounts 2022-12-31 2023-12-30 06141018 bus:Micro-entities 2022-12-31 2023-12-30 06141018 bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 06141018 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 06141018 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 06141018 2022-12-31 2023-12-30 06141018 2023-12-30 06141018 bus:RegisteredOffice 2022-12-31 2023-12-30 06141018 core:WithinOneYear 2023-12-30 06141018 core:AfterOneYear 2023-12-30 06141018 bus:Director1 2022-12-31 2023-12-30 06141018 bus:Director1 2023-12-30 06141018 bus:Director1 2021-12-31 2022-12-30 06141018 2021-12-31 06141018 bus:LeadAgentIfApplicable 2022-12-31 2023-12-30 06141018 2021-12-31 2022-12-30 06141018 2022-12-30 06141018 core:WithinOneYear 2022-12-30 06141018 core:AfterOneYear 2022-12-30 06141018 bus:EntityAccountantsOrAuditors 2021-12-31 2022-12-30 06141018 core:FurnitureFittings 2022-12-31 2023-12-30 06141018 core:FurnitureFittings 2023-12-30 06141018 core:FurnitureFittings 2022-12-30 06141018 core:ComputerEquipment 2022-12-31 2023-12-30 06141018 core:ComputerEquipment 2023-12-30 06141018 core:ComputerEquipment 2022-12-30 06141018 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-30 06141018 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-30 06141018 core:CostValuation core:Non-currentFinancialInstruments 2023-12-30 06141018 core:CostValuation core:Non-currentFinancialInstruments 2022-12-30 06141018 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-30 06141018 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06141018 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06141018 core:Non-currentFinancialInstruments 2023-12-30 06141018 core:Non-currentFinancialInstruments 2022-12-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06141018
England and Wales

 

 

 

TONIC INTERNATIONAL RECRUITMENT LTD.


Abridged Accounts
 


Period of accounts

Start date: 31 December 2022

End date: 30 December 2023
  2023   2022
    £ £   £ £
Fixed assets   1      450 
Current assets 250,996      442,915   
Creditors: amount falling due within one year (70,824)     (139,752)  
Net current assets   180,172      303,163 
Total assets less current liabilities   180,173      303,613 
Creditors: amount falling due after more than one year   (24,946)     (34,837)
Provisions for liabilities       (522)
Net assets   155,227      268,254 
 

         
Capital and reserves   155,227      268,254 
 
NOTES TO THE ACCOUNTS

General Information
TONIC INTERNATIONAL RECRUITMENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 06141018, registration address 42 St. Michaels Street, LONDON, W2 1QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees 01
Average number of employees during the year was 1 (2022 : 2).


For the year ended 30 December 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 September 2024 and were signed by:


--------------------------------
Lynsey Steavenson
Director
1