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TODDLE ABOUT LIMITED

Registered Number
09530187
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TODDLE ABOUT LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

FREED, Ruth Elizabeth
FREED, Timothy Andrew
WADEY, Alec Ian

Registered Address

4 Link Way
Bugbrooke
Northampton
NN7 3PS

Registered Number

09530187 (England and Wales)
TODDLE ABOUT LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,8202,240
Tangible assets413283
1,9522,323
Current assets
Debtors13,1753,534
Cash at bank and on hand15,6159,968
28,79013,502
Creditors amounts falling due within one year5(25,209)(8,785)
Net current assets (liabilities)3,5814,717
Total assets less current liabilities5,5337,040
Creditors amounts falling due after one year6(8,500)(8,500)
Provisions for liabilities7(25)(16)
Net assets(2,992)(1,476)
Capital and reserves
Called up share capital100100
Profit and loss account(3,092)(1,576)
Shareholders' funds(2,992)(1,476)
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
FREED, Timothy Andrew
Director
Registered Company No. 09530187
TODDLE ABOUT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Asset class: Amortisation method rate: Website Costs 10 Years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 234,2004,200
At 30 April 244,2004,200
Amortisation and impairment
At 01 May 231,9601,960
Charge for year420420
At 30 April 242,3802,380
Net book value
At 30 April 241,8201,820
At 30 April 232,2402,240
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 232,1292,129
Additions121121
At 30 April 242,2502,250
Depreciation and impairment
At 01 May 232,0462,046
Charge for year7272
At 30 April 242,1182,118
Net book value
At 30 April 24132132
At 30 April 238383
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,508519
Bank borrowings and overdrafts437156
Taxation and social security3,6255,856
Other creditors1,138854
Accrued liabilities and deferred income1,5011,400
Total25,2098,785
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors8,5008,500
Total8,5008,500
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2516
Total2516