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Registered number: 14678501
Tonda One Ltd
Unaudited Financial Statements
For the Period 21 February 2023 to 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14678501
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 3,050
Cash at bank and in hand 7,287
10,337
Creditors: Amounts Falling Due Within One Year 5 (24,721 )
NET CURRENT ASSETS (LIABILITIES) (14,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,384 )
NET LIABILITIES (14,384 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (14,484 )
SHAREHOLDERS' FUNDS (14,384)
Page 1
Page 2
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Karl Joseph Masi
Director
20 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tonda One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14678501 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
29 February 2024
£
Due within one year
Other debtors 3,050
5. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Accruals and deferred income 1,152
Director's loan account 23,569
24,721
6. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £23,569 owed to its directors. The amount is interest-free and
repayable on demand.
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Page 4
8. Controlling Party
The company's controlling party is Mr Karl Joseph Masi by virtue of the ownership of 90% of the issued share capital in the company.
Page 4