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Registered Number: 10329157
England and Wales
TOBBYTOX LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

Tobbytox Limited Contents Page For the year ended 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Tobbytox Limited Accountants' Report For the year ended 31 August 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Tobbytox Limited 31 August 2024 .................................................... Tobbytox Limited 02 May 2025 1

Tobbytox Limited Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | (37) |  | 0
Tangible fixed assets | 4 | 992 |  | 1,313
|  | 955 |  | 1,313
Current assets |  |  |
Debtors: amounts falling due within one year |  | 23,108 |  | 8,326
Cash at bank and in hand |  | 5,703 |  | 23,293
|  | 28,811 |  | 31,619
Creditors: amount falling due within one year |  | (6,936) |  | (4,632)
Net current assets |  | 21,875 |  | 26,987
Total assets less current liabilities |  | 22,830 |  | 28,300
Creditors: amount falling due after more than one year |  | (8,037) |  | (26,993)
Provisions for liabilities |  | (619) |  | 0
Net assets |  | 14,174 |  | 1,307
Capital and reserves |  |  |
Profit and loss account |  | 14,174 |  | 1,307
Shareholders' funds |  | 14,174 |  | 1,307
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 May 2025 and were signed by:
------------------------------- Olutola Ojo Director
2

Tobbytox Limited Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information Tobbytox Limited is a private company, limited by shares, registered in England and Wales, registration number 10329157, registration address 20, Gilbert Road, Belvedere, Kent, DA17 5DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Current asset investments Current asset investments are stated at the lower of cost and net realisable value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees 3 Average number of employees during the year was 5 (2023 : 3).
3. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 September 2023 | 66 |  | 66
Additions | - |  | -
Disposals | - |  | -
At 31 August 2024 | 66 |  | 66
Amortisation
At 01 September 2023 | 66 |  | 66
Charge for year | 37 |  | 37
On disposals | - |  | -
At 31 August 2024 | 103 |  | 103
Net book values
At 31 August 2024 | (37) |  | (37)
At 31 August 2023 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2023 | 1,384 |  | 1,384
Additions | - |  | -
Disposals | - |  | -
At 31 August 2024 | 1,384 |  | 1,384
Depreciation
At 01 September 2023 | 71 |  | 71
Charge for year | 321 |  | 321
On disposals | - |  | -
At 31 August 2024 | 392 |  | 392
Net book values
Closing balance as at 31 August 2024 | 992 |  | 992
Opening balance as at 01 September 2023 | 1,313 |  | 1,313
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