Company Registration No. 10903379 (England and Wales)
Tokoro Design Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2024
Tokoro Design Consultancy Ltd
Unaudited accounts
Contents
Tokoro Design Consultancy Ltd
Company Information
for the year ended 31 August 2024
Director
Suopere Danial Tokoro
Company Number
10903379 (England and Wales)
Registered Office
4 Alma Road, Orpington
Alma Road
Orpington
BR5 4PT
United Kingdom
Accountants
Wioletta Gnys
4 Arundel Drive
Borehamwood
London
WD6 2NJ
Tokoro Design Consultancy Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
14,870
14,632
Creditors: amounts falling due within one year
(3,627)
(2,398)
Net current assets
11,243
15,102
Total assets less current liabilities
12,044
16,303
Creditors: amounts falling due after more than one year
(6,833)
(11,795)
Called up share capital
100
100
Profit and loss account
5,111
4,408
Shareholders' funds
5,211
4,508
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 director acknowledges his 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Suopere Danial Tokoro
Director
Company Registration No. 10903379
Tokoro Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
Tokoro Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903379. The registered office is 4 Alma Road, Orpington, Alma Road, Orpington, BR5 4PT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% OVER 4 YEARS
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tokoro Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,431
-
Other creditors
2,196
2,398
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,833
11,795
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).