Registered number
11800539
Tote Medical Limited
Filleted Accounts
31 January 2025
Tote Medical Limited
Registered number: 11800539
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 57,121 58,324
Current assets 8,331 26,424
Prepayments and accrued income - 3,870
8,331 30,294
Creditors: amounts falling due within one year (6,164) (6,592)
Net current assets 2,167 23,702
Total assets less current liabilities 59,288 82,026
Accruals and deferred income (720) (720)
Net assets 58,568 81,306
Capital and reserves 58,568 81,306
Number Number
Average number of employees (Including directors) 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4th Floor, 9 Bonhill Street, London EC2A 4DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S Tote
Director
Approved by the board on 28 March 2025
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