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TORRECARD LTD

Registered Number
09057863
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

TORRECARD LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

TORRECAMPO, Djhoana
TORRECAMPO, Ryan

Registered Address

23 Monnow Road
London
SE1 5RP

Registered Number

09057863 (England and Wales)
TORRECARD LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38021,069
8021,069
Current assets
Debtors6,376-
Cash at bank and on hand867974
7,243974
Creditors amounts falling due within one year4(5,074)(10,819)
Net current assets (liabilities)2,169(9,845)
Total assets less current liabilities2,971(8,776)
Net assets2,971(8,776)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1,971(9,776)
Shareholders' funds2,971(8,776)
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
TORRECAMPO, Ryan
Director
Registered Company No. 09057863
TORRECARD LTD
Notes to the Financial Statements
for the year ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 238,0198,019
At 31 May 248,0198,019
Depreciation and impairment
At 01 June 236,9506,950
Charge for year267267
At 31 May 247,2177,217
Net book value
At 31 May 24802802
At 31 May 231,0691,069
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-3,569
Taxation and social security4,1746,350
Accrued liabilities and deferred income900900
Total5,07410,819