TOCHKA TRADE LIMITED

Company Registration Number:
12703269 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOCHKA TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOCHKA TRADE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 32 Westbourne Court
Orsett Terrace
London
England
W2 6JT
Company Registration Number: 12703269 (England and Wales)

TOCHKA TRADE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 513,905 144,970
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 449,998 ) ( 139,210 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 63,907 5,760

TOCHKA TRADE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,700 4,700
Current assets: 68,230 20,168
Prepayments and accrued income: 34,201
Net current assets (liabilities): 102,431 20,168
Total assets less current liabilities: 107,131 24,868
Accruals and deferred income: ( 27,007 ) ( 10,000 )
Total net assets (liabilities): 80,124 14,868
Capital and reserves: 80,124 14,868

TOCHKA TRADE LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Anton Ivashkevich
Status: Director

The notes form part of these financial statements

TOCHKA TRADE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TOCHKA TRADE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No