Company Registration No. 02412636 (England and Wales)
Toucan Business Services Ltd
Unaudited accounts
for the year ended 31 August 2024
Toucan Business Services Ltd
Unaudited accounts
Contents
Toucan Business Services Ltd
Company Information
for the year ended 31 August 2024
Directors
K D G Hoskins
P S Hoskins
Company Number
02412636 (England and Wales)
Registered Office
46 Eltham Road
West Bridgford
Nottingham
NG2 5JN
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Toucan Business Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
842
990
Creditors: amounts falling due within one year
(8,511)
(9,720)
Net current liabilities
(7,669)
(8,559)
Net liabilities
(6,766)
(7,355)
Called up share capital
100
100
Profit and loss account
(6,866)
(7,455)
Shareholders' funds
(6,766)
(7,355)
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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
K D G Hoskins
Director
Company Registration No. 02412636
Toucan Business Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Toucan Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 02412636. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
690
7,021
7,711
At 31 August 2024
690
7,021
7,711
At 1 September 2023
647
5,860
6,507
Charge for the year
11
290
301
At 31 August 2024
658
6,150
6,808
At 31 August 2024
32
871
903
At 31 August 2023
43
1,161
1,204
Amounts falling due within one year
Toucan Business Services 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
222
(17)
Other creditors
1,658
2,504
Loans from directors
4,282
3,982
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).