Registered number
09412592
Torg (One) Limited
Unaudited Filleted Accounts
31 January 2024
Torg (One) Limited
Registered number: 09412592
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 112,162 106,832
Current assets 132,694 178,152
Prepayments and accrued income 8,148 -
140,842 178,152
Creditors: amounts falling due within one year (62,335) (87,166)
Net current assets 78,507 90,986
Total assets less current liabilities 190,669 197,818
Accruals and deferred income (13,391) (3,181)
Net assets 177,278 194,637
Capital and reserves 177,278 194,637
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham City, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
John Wood
Director
Approved by the board on 26 October 2024
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