Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02890293 Mrs Rossella Bellizardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02890293 2022-12-31 02890293 2023-12-31 02890293 2023-01-01 2023-12-31 02890293 frs-core:CurrentFinancialInstruments 2023-12-31 02890293 frs-core:ShareCapital 2023-12-31 02890293 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02890293 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02890293 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02890293 frs-bus:SmallEntities 2023-01-01 2023-12-31 02890293 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02890293 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02890293 frs-bus:Director1 2023-01-01 2023-12-31 02890293 frs-countries:EnglandWales 2023-01-01 2023-12-31 02890293 2021-12-31 02890293 2022-12-31 02890293 2022-01-01 2022-12-31 02890293 frs-core:CurrentFinancialInstruments 2022-12-31 02890293 frs-core:ShareCapital 2022-12-31 02890293 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02890293
T.O.e (Trade Oil Equipment) Limited
Financial Statements
For The Year Ended 31 December 2023
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02890293
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,034 16,034
Cash at bank and in hand 983 983
17,017 17,017
Creditors: Amounts Falling Due Within One Year 5 (500 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 16,517 16,517
TOTAL ASSETS LESS CURRENT LIABILITIES 16,517 16,517
NET ASSETS 16,517 16,517
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 15,517 15,517
SHAREHOLDERS' FUNDS 16,517 16,517
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rossella Bellizardi
Director
13th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
T.O.e (Trade Oil Equipment) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02890293 . The registered office is 51 Baring Street, London, N1 3DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 16,034 16,034
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 500 500
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2