Registered number
14184560
Tokad Fusion Ltd
Filleted Accounts
30 June 2024
Tokad Fusion Ltd
Registered number: 14184560
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,500 -
Cash at bank and in hand 35,805 39,770
44,305 39,770
Creditors: amounts falling due within one year 4 (42,908) (26,422)
Net current assets 1,397 13,348
Net assets 1,397 13,348
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,396 13,347
Shareholders' funds 1,397 13,348
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Lapicz
Director
Approved by the board on 17 March 2025
Tokad Fusion Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. It is not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Trade debtors 8,500 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 21,280 2,496
Taxation and social security costs 21,586 22,008
Other creditors 42 1,918
42,908 26,422
5 Other information
Tokad Fusion Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Grove Way
Wembley
HA9 6JT
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