Registration number:
TomFit Ltd
for the Period from 22 November 2023 to 30 November 2024
TomFit Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
TomFit Ltd
Company Information
Directors |
Mrs N Enoch Mr T Enoch Miss E Enoch |
Registered office |
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Accountants |
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TomFit Ltd
(Registration number: 15303203)
Balance Sheet as at 30 November 2024
Note |
2024 |
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Creditors: Amounts falling due after more than one year |
( |
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Capital and reserves |
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Called up share capital |
3 |
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Retained earnings |
(1,577) |
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Shareholders' deficit |
(1,574) |
For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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TomFit Ltd
Notes to the Unaudited Financial Statements for the Period from 22 November 2023 to 30 November 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
TomFit Ltd
Notes to the Unaudited Financial Statements for the Period from 22 November 2023 to 30 November 2024 (continued)
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Creditors |
Creditors: amounts falling due after more than one year
Note |
2024 |
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Due after one year |
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Loans and borrowings |
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Share capital |
Allotted, called up and fully paid shares
2024 |
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No. |
£ |
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3 |
Loans and borrowings |
Non-current loans and borrowings
2024 |
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Other borrowings |
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