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Registration number: 10097223

Tolkaa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tolkaa Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tolkaa Ltd

Company Information

Director

Mr D K Egan

Registered office

34b York Way
London
N1 9AB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tolkaa Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tolkaa Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Tolkaa Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tolkaa Ltd. You consider that Tolkaa Ltd is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

8 October 2024

 

Tolkaa Ltd

(Registration number: 10097223)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

352

659

Current assets

59,077

85,412

Prepayments and accrued income

1,422

562

Creditors: Amounts falling due within one year

(13,829)

(55,846)

Net current assets

46,670

30,128

Total assets less current liabilities

47,022

30,787

Accruals and deferred income

(3,143)

(3,514)

 

43,879

27,273

Capital and reserves

43,879

27,273

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

 

Tolkaa Ltd

(Registration number: 10097223)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr D K Egan
Director