2024-01-012024-12-312024-12-31true09701066EGOLI TOSSELL KLK 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EGOLI TOSSELL KLK LTD

Registered Number
09701066
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2024

EGOLI TOSSELL KLK LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

HANSELL, Marc

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

09701066 (England and Wales)
EGOLI TOSSELL KLK LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Creditors amounts falling due within one year3(3,836,160)(3,836,160)
Net current assets (liabilities)(3,836,160)(3,836,160)
Total assets less current liabilities(3,836,160)(3,836,160)
Net assets(3,836,160)(3,836,160)
Capital and reserves
Called up share capital11
Profit and loss account(3,836,161)(3,836,161)
Shareholders' funds(3,836,160)(3,836,160)
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
HANSELL, Marc
Director
Registered Company No. 09701066
EGOLI TOSSELL KLK LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Other creditors3,834,6123,834,612
Accrued liabilities and deferred income1,5481,548
Total3,836,1603,836,160
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.