TODON CIC

Company Registration Number:
14656774 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 13 February 2023

End date: 28 February 2024

TODON CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TODON CIC

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 0
Cost of sales: ( 444 )
Gross profit(or loss): (444)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (444)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (444)
Profit(or loss) for the financial year: (444)

TODON CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets: 3 66
Investments: 4 444
Total fixed assets: 510
Current assets
Stocks:   0
Debtors:   0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 511
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 511
Capital and reserves
Called up share capital: 1
Share premium account: 0
Profit and loss account: 510
Total Shareholders' funds: 511

The notes form part of these financial statements

TODON CIC

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: Aaron
Status: Director

The notes form part of these financial statements

TODON CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Bookkeeping as well as record on the company's bank account of any sales or expenses

TODON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

TODON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 66 66
Disposals
Revaluations
Transfers
At 28 February 2024 66 66
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 66 66

TODON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed assets investments note

Office equipment

COMMUNITY INTEREST ANNUAL REPORT

TODON CIC

Company Number: 14656774 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

As the company is in the early stages of the operations most of the financial year was spent gathering resources for the company. The gather of resources will then have an impact on the community in future endeavours. Resources such as websites as well as a mobile have been secured to achieve later interactions as the communication will be a benefit with the community. The company goals are high and unfortunately during these early stages of operations the impact are not as significant as the company would like however the company aims are to do so and this should be seen in the foreseeable future.

Consultation with stakeholders

As of current the stakeholder involved are the founder of the company as well as a small amount of individuals known to the founder who are aware of the plans for the company and for the community it will look to benefit in the future. The feedback has mainly been advise or ideas to further aid the community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 February 2025

And signed on behalf of the board by:
Name: Aaron
Status: Director