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Registered Number: 11214524
England and Wales

 

 

 

TOBSYS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 39,889    1 
Cash at bank and in hand 5,000    46,111 
44,889    46,112 
Creditors: amount falling due within one year   (1,832)
Net current assets 44,889    44,280 
 
Total assets less current liabilities 44,889    44,280 
Net assets 44,889    44,280 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 44,789    44,180 
Shareholders' funds 44,889    44,280 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 October 2024 and were signed by:


-------------------------------
Aniruddha Manoharrao JAGTAP
Director
1
General Information
TOBSYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11214524, registration address 75 Galaxy Building, 5 Crew Street, E14 3SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors are planning to liquidate the company so the accounts are not prepared on a Going Concern Basis. Accordingly, the assets and liabilities are valued at realizable value.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Directors' Emoluments

2024   2023
 

3.

Staff Costs

2024
£
  2023
£
Other staff costs   399 
  399 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2