1 May 2023 false No description of principal activity Taxfiler 2024.6 09564557business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095645572023-04-30 095645572023-05-012024-04-30 09564557business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09564557business:FilletedAccounts2023-05-012024-04-30 095645572024-04-30 09564557business:Director12023-05-012024-04-30 09564557business:RegisteredOffice2023-05-012024-04-30 095645572023-04-30 09564557core:WithinOneYear2024-04-30 09564557core:WithinOneYear2023-04-30 09564557core:AfterOneYear2024-04-30 09564557core:AfterOneYear2023-04-30 09564557core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09564557core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09564557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09564557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09564557core:PreviouslyStatedAmount2024-04-30 09564557core:PreviouslyStatedAmount2023-04-30 09564557business:SmallEntities2023-05-012024-04-30 09564557countries:EnglandWales2023-05-012024-04-30 09564557core:Goodwill2023-04-30 09564557core:Goodwill2024-04-30 09564557core:LandBuildings2023-04-30 09564557core:MotorVehicles2023-04-30 09564557core:FurnitureFittings2023-04-30 09564557core:LandBuildings2024-04-30 09564557core:MotorVehicles2024-04-30 09564557core:FurnitureFittings2024-04-30 09564557core:LandBuildings2023-05-012024-04-30 09564557core:MotorVehicles2023-05-012024-04-30 09564557core:FurnitureFittings2023-05-012024-04-30 095645572022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09564557 (England and Wales)
TOOLZ UK LTD Unaudited accounts for the year ended 30 April 2024
TOOLZ UK LTD Unaudited accounts Contents
Page
- 2 -
TOOLZ UK LTD Company Information for the year ended 30 April 2024
Director
Md Mijanul Haque
Company Number
09564557 (England and Wales)
Registered Office
124 UPTON LANE LONDON E7 9LW ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
TOOLZ UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
17,988 
18,838 
27,988 
28,838 
Current assets
Debtors
5,144 
6,354 
Cash at bank and in hand
26,579 
139 
31,723 
6,493 
Creditors: amounts falling due within one year
(19,758)
(20,567)
Net current assets/(liabilities)
11,965 
(14,074)
Total assets less current liabilities
39,953 
14,764 
Creditors: amounts falling due after more than one year
(82,740)
(78,178)
Net liabilities
(42,787)
(63,414)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,788)
(63,415)
Shareholders' funds
(42,787)
(63,414)
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Md Mijanul Haque Director Company Registration No. 09564557
- 4 -
TOOLZ UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TOOLZ UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09564557. The registered office is 124 UPTON LANE, LONDON, E7 9LW, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
- 5 -
TOOLZ UK LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,346 
13,570 
8,950 
32,866 
At 30 April 2024
10,346 
13,570 
8,950 
32,866 
Depreciation
At 1 May 2023
- 
8,185 
5,843 
14,028 
Charge for the year
- 
539 
311 
850 
At 30 April 2024
- 
8,724 
6,154 
14,878 
Net book value
At 30 April 2024
10,346 
4,846 
2,796 
17,988 
At 30 April 2023
10,346 
5,385 
3,107 
18,838 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
144 
115 
Other debtors
5,000 
6,239 
5,144 
6,354 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
142 
3,829 
Taxes and social security
9,299 
8,578 
Accruals
10,317 
8,160 
19,758 
20,567 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
58,414 
55,852 
Loans from directors
24,326 
22,326 
82,740 
78,178 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -