1 October 2023 false No description of principal activity Taxfiler 2024.6 07792017business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077920172023-09-30 077920172023-10-012024-09-30 07792017business:AuditExemptWithAccountantsReport2023-10-012024-09-30 07792017business:FilletedAccounts2023-10-012024-09-30 077920172024-09-30 07792017business:Director12023-10-012024-09-30 07792017business:RegisteredOffice2023-10-012024-09-30 077920172023-09-30 07792017core:WithinOneYear2024-09-30 07792017core:WithinOneYear2023-09-30 07792017core:AfterOneYear2024-09-30 07792017core:AfterOneYear2023-09-30 07792017core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07792017core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07792017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07792017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07792017core:PreviouslyStatedAmount2024-09-30 07792017core:PreviouslyStatedAmount2023-09-30 07792017business:SmallEntities2023-10-012024-09-30 07792017countries:EnglandWales2023-10-012024-09-30 07792017core:PlantMachinery2023-10-012024-09-30 07792017core:MotorVehicles2023-10-012024-09-30 07792017core:MotorVehicles2023-09-30 07792017core:MotorVehicles2024-09-30 07792017business:OrdinaryShareClass12023-10-012024-09-30 07792017business:OrdinaryShareClass12022-10-012023-09-30 077920172022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07792017 (England and Wales)
TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Unaudited accounts Contents
Page
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TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Olutoyin Adesola OGUNYEMI
Company Number
07792017 (England and Wales)
Registered Office
3 BOLTON COURT SPENNYMOOR DURHAM DL16 7FR
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Cash at bank and in hand
40 
589 
Creditors: amounts falling due within one year
(10,644)
(5,627)
Net current liabilities
(10,604)
(5,038)
Total assets less current liabilities
(10,603)
(5,037)
Creditors: amounts falling due after more than one year
(300)
(2,100)
Net liabilities
(10,903)
(7,137)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,904)
(7,138)
Shareholders' funds
(10,903)
(7,137)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Olutoyin Adesola OGUNYEMI Director Company Registration No. 07792017
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TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07792017. The registered office is 3 BOLTON COURT, SPENNYMOOR , DURHAM, DL16 7FR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line and 18% on WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,710 
At 30 September 2024
13,710 
Depreciation
At 1 October 2023
13,709 
At 30 September 2024
13,709 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
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TOSOLA CHEMICALS AND PHARMACEUTICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Loans from directors
8,544 
3,527 
Accruals
300 
300 
10,644 
5,627 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
300 
2,100 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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