Tollcross Ltd SC331440 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Software Development/ IT Consulting Digita Accounts Production Advanced 6.30.9574.0 true SC331440 2023-10-01 2024-09-30 SC331440 2024-09-30 SC331440 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC331440 bus:Micro-entities 2023-10-01 2024-09-30 SC331440 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC331440 bus:FilletedAccounts 2023-10-01 2024-09-30 SC331440 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC331440 bus:RegisteredOffice 2023-10-01 2024-09-30 SC331440 bus:CompanySecretary1 2023-10-01 2024-09-30 SC331440 bus:Director1 2023-10-01 2024-09-30 SC331440 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC331440 countries:Scotland 2023-10-01 2024-09-30 SC331440 2022-10-01 2023-09-30 SC331440 2023-09-30 SC331440 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: SC331440

Tollcross Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Tollcross Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Tollcross Ltd

Company Information

Director

Mr SR Jones

Company secretary

Mr M Jones

Registered office

27 27 (3F1) Comely Bank Street
Edinburgh
EH4 1AR

 

Tollcross Ltd

(Registration number: SC331440)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,197

706

Current assets

13,076

53,435

Creditors: Amounts falling due within one year

(7,459)

(21,137)

Net current assets

5,617

32,298

 

6,814

33,004

Capital and reserves

6,814

33,004

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 27 (3F1) Comely Bank Street
Edinburgh
EH4 1AR

These financial statements were authorised for issue by the director on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

 

Tollcross Ltd

(Registration number: SC331440)
Balance Sheet as at 30 September 2024

.........................................
Mr SR Jones
Director

   
 

Tollcross Ltd

(Registration number: SC331440)
Balance Sheet as at 30 September 2024

     

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.