Company Registration No. 12508878 (England and Wales)
T.O.T.I.E Ltd
Unaudited accounts
for the year ended 31 March 2024
T.O.T.I.E Ltd
Unaudited accounts
Contents
T.O.T.I.E Ltd
Company Information
for the year ended 31 March 2024
Director
Katie Louise Nicol
Company Number
12508878 (England and Wales)
Registered Office
33 Aldwych Close
Hornchurch
Essex
RM12 4JX
England
T.O.T.I.E Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
140,272
136,911
Creditors: amounts falling due within one year
(26,605)
(51,672)
Net current assets
114,006
85,403
Called up share capital
1
1
Profit and loss account
114,005
85,402
Shareholders' funds
114,006
85,403
For the year ending 31 March 2024 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 her 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 30 September 2024 and were signed on its behalf by
Katie Louise Nicol
Director
Company Registration No. 12508878
T.O.T.I.E Ltd
Notes to the Accounts
for the year ended 31 March 2024
T.O.T.I.E Ltd is a private company, limited by shares, registered in England and Wales, registration number 12508878. The registered office is 33 Aldwych Close, Hornchurch, Essex, RM12 4JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
319
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,279
13,226
Loans from directors
312
12,582
6
Average number of employees
During the year the average number of employees was 14 (2023: 13).