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Company Registration No. 11817599 (England and Wales)
TWISTED TONIC LTD Unaudited accounts for the year ended 29 February 2024
TWISTED TONIC LTD Unaudited accounts Contents
Page
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TWISTED TONIC LTD Company Information for the year ended 29 February 2024
Director
KLETTE, Stuart
Company Number
11817599 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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TWISTED TONIC LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,125 
9,125 
Current assets
Cash at bank and in hand
68,963 
79,587 
Creditors: amounts falling due within one year
(71,390)
(86,139)
Net current liabilities
(2,427)
(6,552)
Net assets
6,698 
2,573 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
6,686 
2,561 
Shareholders' funds
6,698 
2,573 
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 30 November 2024 and were signed on its behalf by
KLETTE, Stuart Director Company Registration No. 11817599
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TWISTED TONIC LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TWISTED TONIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11817599. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
425 
33,194 
33,619 
At 29 February 2024
425 
33,194 
33,619 
Depreciation
At 1 March 2023
212 
24,282 
24,494 
At 29 February 2024
212 
24,282 
24,494 
Net book value
At 29 February 2024
213 
8,912 
9,125 
At 28 February 2023
213 
8,912 
9,125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
968 
15,716 
Loans from directors
2,880 
70,423 
Accruals
67,542 
- 
71,390 
86,139 
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TWISTED TONIC LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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