TOMAR Projects Ltd Filleted Accounts Cover
TOMAR Projects Ltd
Company No. 11398040
Unaudited Accounts
30 June 2024
TOMAR Projects Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
11398040
2024
2023
£
£
Fixed assets
561936
Current assets
1,1763,751
Creditors: Amounts falling due within one year
(1,118)
(2,114)
Net current assets
581,637
Total assets less current liabilities
6192,573
Accruals and deferred income
(270)
(360)
3492,213
Capital and reserves
349
2,213
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TOMAR Projects Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11398040
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 September 2024 and signed on its behalf by:
M.J. Binham - Director
TOMAR Projects Ltd1139804030 June 202401 July 2023false26 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was consultancy, business systems and mechanical engineering. 113980402023-07-012024-06-30113980402024-06-30113980402023-06-3011398040core:WithinOneYear2024-06-3011398040core:WithinOneYear2023-06-30113980402022-07-012023-06-3011398040countries:UnitedKingdom2023-07-012024-06-3011398040bus:RegisteredOffice2023-07-012024-06-30113980402023-07-0111398040bus:Micro-entities2023-07-012024-06-3011398040bus:FullAccounts2023-07-012024-06-3011398040bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011398040bus:Director12023-07-012024-06-3011398040bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure