TOLATEG LTD

Company Registration Number:
12647102 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOLATEG LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOLATEG LTD

Company Information

for the Period Ended 30 June 2024




Director: Abidemi Onifade
Registered office: 33
Frizland Lane
Dagenham
Essex
England
RM10 7YH
Company Registration Number: 12647102 (England and Wales)

TOLATEG LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Residential care activities for learning difficulties, mental health and substance abuse.

Directors

The director(s) shown below were appointed to the company during the period
Abidemi Onifade
01 July 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Abidemi Onifade
Status: Director

TOLATEG LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 180 -
Cost of Materials ( 610 ) -
Profit or (Loss) for Period ( 430 ) -

TOLATEG LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 300
Total assets less current liabilities: 400 100
Total net assets (liabilities): 400 100
Capital and reserves: 400 100

TOLATEG LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Abidemi Onifade
Status: Director

The notes form part of these financial statements

TOLATEG LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TOLATEG LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No