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
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Director |
Ms Lisa Taylor |
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Company number |
08614221 |
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Registered office |
Unit 2, The Village |
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Guards Avenue |
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Caterham On The Hill |
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Surrey |
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CR3 5XL |
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Accountant |
S Nunn & Co Limited |
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Unit 2 Guards Avenue |
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Caterham on the Hill |
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Surrey |
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CR3 5XL |
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TOG Digital Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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168 |
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224 |
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_______ |
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_______ |
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Current assets |
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9,593 |
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9,825 |
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Creditors: amounts falling due within one year |
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(
16,152) |
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(
15,576) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,559) |
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(
5,751) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,391) |
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(
5,527) |
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Accruals and deferred income |
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(
1,265) |
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(
600) |
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_______ |
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_______ |
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Net liabilities |
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(
7,656) |
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(
6,127) |
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_______ |
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_______ |
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Capital and reserves |
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(
7,656) |
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(
6,127) |
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_______ |
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_______ |
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Notes to the financial statements
TOG Digital Limited
Year ended 31 July 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Lisa Taylor |
(
5,576) |
(
576) |
- |
(
6,152) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Lisa Taylor |
5,250 |
(
5,576) |
(
5,250) |
(
5,576) |
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_______ |
_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.