Registered number
12838094
Tomba's Gelato Solutions Limited
Filleted Accounts
31 August 2024
Tomba's Gelato Solutions Limited
Registered number: 12838094
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 47,514 53,550
Current assets 49,257 47,873
Prepayments and accrued income 8,513 -
57,770 47,873
Creditors: amounts falling due within one year (35,763) (21,502)
Net current assets 22,007 26,371
Total assets less current liabilities 69,521 79,921
Creditors: amounts falling due after more than one year (126,470) (125,150)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (56,949) (45,229)
Capital and reserves (56,949) (45,229)
Number Number
Average number of employees 11 8
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Leah Close, Southampton, England, SO16 6DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director has prepared the accounts under the going concern basis as the company continues to pay its liabilities as and when they fall due, with support from its director.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Tombaccini
Director
Approved by the board on 22 May 2025
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