IRIS Accounts Production v24.3.2.46 06950563 Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069505632023-07-31069505632024-07-31069505632023-08-012024-07-31069505632022-07-31069505632022-08-012023-07-31069505632023-07-3106950563ns15:EnglandWales2023-08-012024-07-3106950563ns14:PoundSterling2023-08-012024-07-3106950563ns10:Director12023-08-012024-07-3106950563ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3106950563ns10:SmallEntities2023-08-012024-07-3106950563ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3106950563ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3106950563ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3106950563ns10:FullAccounts2023-08-012024-07-310695056312023-08-012024-07-3106950563ns10:Director22023-08-012024-07-3106950563ns10:RegisteredOffice2023-08-012024-07-3106950563ns5:CurrentFinancialInstruments2024-07-3106950563ns5:CurrentFinancialInstruments2023-07-3106950563ns5:ShareCapital2024-07-3106950563ns5:ShareCapital2023-07-3106950563ns5:RetainedEarningsAccumulatedLosses2024-07-3106950563ns5:RetainedEarningsAccumulatedLosses2023-07-3106950563ns5:NetGoodwill2023-08-012024-07-3106950563ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3106950563ns5:NetGoodwill2023-07-3106950563ns5:NetGoodwill2024-07-3106950563ns5:NetGoodwill2023-07-31
REGISTERED NUMBER: 06950563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

TTO Limited

TTO Limited (Registered number: 06950563)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TTO Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: T F Williams
Mrs C E Williams





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 06950563 (England and Wales)






TTO Limited (Registered number: 06950563)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Cash at bank 136 149

CREDITORS
Amounts falling due within one year 5 21,178 21,178
NET CURRENT LIABILITIES (21,042 ) (21,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,042

)

(21,029

)

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings (21,141 ) (21,128 )
SHAREHOLDERS' FUNDS (21,042 ) (21,029 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





T F Williams - Director


TTO Limited (Registered number: 06950563)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

TTO Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 1,448
AMORTISATION
At 1 August 2023
and 31 July 2024 1,448
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 21,178 21,178

TTO Limited (Registered number: 06950563)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end date Mr T Williams was owed £21,178 (2023:£21,178) from the company.

7. ULTIMATE CONTROLLING PARTY

The controlling party is T F Williams.