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Company registration number: 08614221
TOG Digital Limited
Unaudited filleted financial statements
31 July 2024
TOG Digital Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TOG Digital Limited
Directors and other information
Director Ms Lisa Taylor
Company number 08614221
Registered office Unit 2, The Village
Guards Avenue
Caterham On The Hill
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2 Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
TOG Digital Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 168 224
_______ _______
Current assets 9,593 9,825
Creditors: amounts falling due within one year ( 16,152) ( 15,576)
_______ _______
Net current liabilities ( 6,559) ( 5,751)
_______ _______
Total assets less current liabilities ( 6,391) ( 5,527)
Accruals and deferred income ( 1,265) ( 600)
_______ _______
Net liabilities ( 7,656) ( 6,127)
_______ _______
Capital and reserves ( 7,656) ( 6,127)
_______ _______
Notes to the financial statements
TOG Digital Limited
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Taylor ( 5,576) ( 576) - ( 6,152)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Taylor 5,250 ( 5,576) ( 5,250) ( 5,576)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Ms Lisa Taylor
Director
Company registration number: 08614221
The company is a private company limited by shares, registered in England and Wales.