Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13854453 Mrs Marzbeen Jila iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854453 2023-01-31 13854453 2024-01-31 13854453 2023-02-01 2024-01-31 13854453 frs-core:ShareCapital 2024-01-31 13854453 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13854453 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854453 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13854453 frs-bus:SmallEntities 2023-02-01 2024-01-31 13854453 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854453 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13854453 frs-bus:Director1 2023-02-01 2024-01-31 13854453 frs-countries:EnglandWales 2023-02-01 2024-01-31 13854453 2022-01-16 13854453 2023-01-31 13854453 2022-01-17 2023-01-31 13854453 frs-core:ShareCapital 2023-01-31 13854453 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13854453
Todywalla Collectibles Ltd
Financial Statements
For The Year Ended 31 January 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13854453
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 55 45
Cash at bank and in hand 934 306
989 351
Creditors: Amounts Falling Due Within One Year 5 (4,269 ) (1,880 )
NET CURRENT ASSETS (LIABILITIES) (3,280 ) (1,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,280 ) (1,529 )
NET LIABILITIES (3,280 ) (1,529 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (3,380 ) (1,629 )
SHAREHOLDERS' FUNDS (3,280) (1,529)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marzbeen Jila
Director
30 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Todywalla Collectibles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854453 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Going Concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Other debtors 55 45
5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 4,269 1,880
Page 2