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Company Registration No. 05071715 (England and Wales)
Torrus Ltd Unaudited accounts for the year ended 31 March 2024
Torrus Ltd Unaudited accounts Contents
Page
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Torrus Ltd Company Information for the year ended 31 March 2024
Director
Mr Dilawar Haider
Company Number
05071715 (England and Wales)
Registered Office
Flat 2 Jaspar House 26-28 Church Road Stanmore Middlesex HA7 4AW England
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Torrus Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,625 
1,982 
Current assets
Cash at bank and in hand
6,521 
9,852 
Creditors: amounts falling due within one year
(921)
(1,081)
Net current assets
5,600 
8,771 
Total assets less current liabilities
7,225 
10,753 
Creditors: amounts falling due after more than one year
(6,140)
(7,593)
Net assets
1,085 
3,160 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
85 
2,160 
Shareholders' funds
1,085 
3,160 
For the year ending 31 March 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 26 December 2024 and were signed on its behalf by
Mr Dilawar Haider Director Company Registration No. 05071715
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Torrus Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Torrus Ltd is a private company, limited by shares, registered in England and Wales, registration number 05071715. The registered office is Flat 2 Jaspar House, 26-28 Church Road, Stanmore, Middlesex, HA7 4AW, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,348 
7,770 
13,118 
At 31 March 2024
5,348 
7,770 
13,118 
Depreciation
At 1 April 2023
3,366 
7,770 
11,136 
Charge for the year
357 
- 
357 
At 31 March 2024
3,723 
7,770 
11,493 
Net book value
At 31 March 2024
1,625 
- 
1,625 
At 31 March 2023
1,982 
- 
1,982 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
921 
1,081 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,140 
7,593 
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Torrus Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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