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Company Registration No. 9983813 (England and Wales)
Tochi Tech Limited Unaudited accounts for the year ended 29 February 2024
Tochi Tech Limited Unaudited accounts Contents
Page
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Tochi Tech Limited Company Information for the year ended 29 February 2024
Director
Samer S B H Hamadeh
Company Number
9983813 (England and Wales)
Registered Office
60 Mount Pleasant Keyworth Nottingham NG12 5EQ ENGLAND
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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Tochi Tech Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
246 
328 
Current assets
Debtors
2,700 
5,000 
Cash at bank and in hand
10 
10 
2,710 
5,010 
Creditors: amounts falling due within one year
(142,853)
(146,770)
Net current liabilities
(140,143)
(141,760)
Net liabilities
(139,897)
(141,432)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(139,907)
(141,442)
Shareholders' funds
(139,897)
(141,432)
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Samer S B H Hamadeh Director Company Registration No. 9983813
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Tochi Tech Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tochi Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 9983813. The registered office is 60 Mount Pleasant, Keyworth, Nottingham, NG12 5EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Going concern
The director has prepared the accounts on a going concern basis on the understanding that he will continue to support the company financially as necessary over the coming year.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,747 
At 29 February 2024
1,747 
Depreciation
At 1 March 2023
1,419 
Charge for the year
82 
At 29 February 2024
1,501 
Net book value
At 29 February 2024
246 
At 28 February 2023
328 
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Tochi Tech Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
5,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
142,733 
146,650 
Accruals
120 
120 
142,853 
146,770 
7
Transactions with related parties
The director made various payments on behalf of the company. At the end of the year the company owed the director £142,733 (2023: £146,650).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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