1 September 2023 false Taxfiler 2024.6 15077269business:PrivateLimitedCompanyLtd2023-09-012024-08-31 150772692023-08-31 150772692023-09-012024-08-31 15077269business:AuditExemptWithAccountantsReport2023-09-012024-08-31 15077269business:FilletedAccounts2023-09-012024-08-31 150772692024-08-31 15077269business:Director12023-09-012024-08-31 15077269business:Director22023-09-012024-08-31 15077269business:RegisteredOffice2023-09-012024-08-31 15077269core:WithinOneYear2024-08-31 15077269core:AfterOneYear2024-08-31 15077269core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15077269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15077269core:PreviouslyStatedAmount2024-08-31 15077269business:SmallEntities2023-09-012024-08-31 15077269countries:EnglandWales2023-09-012024-08-31 15077269core:ComputerEquipment2023-08-31 15077269core:ComputerEquipment2023-09-012024-08-31 15077269core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15077269 (England and Wales)
Toon Tech Ltd Unaudited accounts for the year ended 31 August 2024
Toon Tech Ltd Unaudited accounts Contents
Page
- 2 -
Toon Tech Ltd Company Information for the year ended 31 August 2024
Directors
Bradley Robert Barrtt Md Redwan Ahmed
Company Number
15077269 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
SYLDON & CO 322 Stratford Workshops Burford Road Stratford London E15 2SP
- 3 -
Toon Tech Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,600 
Current assets
Debtors
555 
Cash at bank and in hand
283 
838 
Creditors: amounts falling due within one year
(970)
Net current liabilities
(132)
Total assets less current liabilities
5,468 
Creditors: amounts falling due after more than one year
(3,541)
Net assets
1,927 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,926 
Shareholders' funds
1,927 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Md Redwan Ahmed Director Company Registration No. 15077269
- 4 -
Toon Tech Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Toon Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15077269. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
5,600 
At 31 August 2024
5,600 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
5,600 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
555 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
970 
- 5 -
Toon Tech Ltd Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
2,566 
Accruals
975 
3,541 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -