1 February 2023 false No description of principal activity Taxfiler 2024.5 07944865business:PrivateLimitedCompanyLtd2023-02-012024-01-31 079448652023-01-31 079448652023-02-012024-01-31 07944865business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07944865business:FilletedAccounts2023-02-012024-01-31 079448652024-01-31 07944865business:Director12023-02-012024-01-31 07944865business:Director22023-02-012024-01-31 07944865business:RegisteredOffice2023-02-012024-01-31 079448652023-01-31 07944865core:WithinOneYear2024-01-31 07944865core:WithinOneYear2023-01-31 07944865core:AfterOneYear2024-01-31 07944865core:AfterOneYear2023-01-31 07944865countries:EnglandWales2023-02-012024-01-31 079448652022-02-012023-01-31 07944865business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07944865 (England and Wales)
TOM'S BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
TOM'S BOOKKEEPING SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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TOM'S BOOKKEEPING SERVICES LTD Company Information for the year ended 31 January 2024
Directors
Tomasz Szlachta Milena Szlachta
Company Number
07944865 (England and Wales)
Registered Office
THE LEGACY BUSINESS CENTRE 2A RUCKHOLT R OFFICE 228 LONDON London E10 5NP ENGLAND
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TOM'S BOOKKEEPING SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
15,227 
19,135 
Prepayments and accrued income
6,000 
- 
Creditors: amounts falling due within one year
(54,466)
(48,062)
Net current liabilities
(33,239)
(28,927)
Total assets less current liabilities
(33,239)
(28,927)
Creditors: amounts falling due after more than one year
(14,694)
(19,205)
Net liabilities
(47,933)
(48,132)
Capital and reserves
(47,933)
(48,132)
NOTES TO THE ACCOUNTS
1 Statutory information
TOM'S BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07944865. The registered office is THE LEGACY BUSINESS CENTRE 2A RUCKHOLT R, OFFICE 228, LONDON, London, E10 5NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Tomasz Szlachta Director Company Registration No. 07944865
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