Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 11 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14100001 Mr Chingis Gomboev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14100001 2023-05-31 14100001 2024-05-31 14100001 2023-06-01 2024-05-31 14100001 frs-core:CurrentFinancialInstruments 2024-05-31 14100001 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14100001 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14100001 frs-bus:Micro-entities 2023-06-01 2024-05-31 14100001 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14100001 frs-bus:Director1 2023-06-01 2024-05-31 14100001 2022-05-10 14100001 2023-05-31 14100001 2022-05-11 2023-05-31 14100001 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14100001
TOKEI LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Osome Ltd
Balance Sheet
Registered number: 14100001
31 May 2024 31 May 2023
£ £
Current assets 3,520 18,135
Prepayments and accrued income 477 644
Creditors: Amounts Falling Due Within One Year (38,372 ) (23,978 )
NET CURRENT LIABILITIES (34,375 ) (5,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,375 ) (5,199 )
Accruals and deferred income (885 ) -
NET LIABILITIES (35,260 ) (5,199 )
CAPITAL AND RESERVES (35,260 ) (5,199 )

Notes

1. General Information
TOKEI LIMITED is a private company, limited by shares, incorporated in , registered number 14100001 . The registered office is 5th Floor 167-169 Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Chingis Gomboev
Director
15/10/2024