TOUGHSCREEN LTD

Company Registration Number:
15258935 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 03 November 2023

End date: 30 November 2024

TOUGHSCREEN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOUGHSCREEN LTD

Company Information

for the Period Ended 30 November 2024




Director: JONATHAN COOPER
Registered office: 124-128
City Road
London
England
EC1V 2NX
Company Registration Number: 15258935 (England and Wales)

TOUGHSCREEN LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 550
Tangible assets: 5 1
Total fixed assets: 551
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 551
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 551

The notes form part of these financial statements

TOUGHSCREEN LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 550
Profit and loss account: 0
Shareholders funds: 551

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 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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: JONATHAN COOPER
Status: Director

The notes form part of these financial statements

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
Additions 550 550
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 550 550
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 550 550

cost of trademarks.

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 1 1

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 0
Total 0

TOUGHSCREEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0