Tooles Consulting Limited Filleted Accounts Cover
Tooles Consulting Limited
Company No. 09426095
Unaudited Accounts
29 February 2024
Tooles Consulting Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was project management consultancy.
Director
The Director who served during the year was as follows:
Z.C.G. O'Toole
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Z.C.G. O'Toole
Director
25 November 2024
Tooles Consulting Limited Balance Sheet Registrar
at
29 February 2024
Company No.
09426095
2024
2023
£
£
Fixed assets
3,4333,001
Current assets
96,43477,215
Creditors: Amounts falling due within one year
(41,435)
(39,126)
Net current assets
54,99938,089
Total assets less current liabilities
58,43241,090
Accruals and deferred income
(646)
(645)
57,78640,445
Capital and reserves
57,786
40,445
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2023
35,000
Advanced in the period
788
Amounts repaid in the period
(788)
At 29 February 2024
35,000
Unsecured loan to Director. Interest charged at 2.25% - no fixed repayment terms
4
General information
Tooles Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09426095
Its registered office is:
46 Fusilier Way
Weedon
Northampton
Northamptonshire
NN7 4TH
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
Z.C.G. O'Toole - Director
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