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Registered Number: 13872179
England and Wales

 

 

 

TOUCHAGREAT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts TOUCHAGREAT SERVICES LTD for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOUCHAGREAT SERVICES LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of TOUCHAGREAT SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 12 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of TOUCHAGREAT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of TOUCHAGREAT SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOUCHAGREAT SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TOUCHAGREAT SERVICES 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 TOUCHAGREAT SERVICES LTD. You consider that TOUCHAGREAT SERVICES LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of TOUCHAGREAT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Accountell Ltd
First Floor
241 High Street, Walthamstow
London
E17 7BH
12 October 2024
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,860    3,760 
2,860    3,760 
Current assets      
Cash at bank and in hand 1,052    2,121 
Creditors: amount falling due within one year (4,974)   (6,678)
Net current assets (3,922)   (4,557)
 
Total assets less current liabilities (1,062)   (797)
Net assets (1,062)   (797)
 

Capital and reserves
     
Called up share capital 5   
Profit and loss account (1,067)   (797)
Shareholders' funds (1,062)   (797)
 


For the year ended 31 January 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 12 October 2024 and were signed by:


-------------------------------
Anthony Uchenna AGWAGAH
Director
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General Information
TOUCHAGREAT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13872179, registration address 24 SWAY GARDENS, BOURNEMOUTH, BH8 0PG.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 February 2023 3,947    1,000    4,947 
Additions    
Disposals    
At 31 January 2024 3,947    1,000    4,947 
Depreciation
At 01 February 2023 987    200    1,187 
Charge for year 740    160    900 
On disposals    
At 31 January 2024 1,727    360    2,087 
Net book values
Closing balance as at 31 January 2024 2,220    640    2,860 
Opening balance as at 01 February 2023 2,960    800    3,760 


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