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TOLAND LTD

Registered Number
09791180
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

TOLAND LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

TOLAND, Rebecca

Registered Address

120 Moorside Road
Bromley
BR1 5ER

Registered Number

09791180 (England and Wales)
TOLAND LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,440-
1,440-
Current assets
Debtors-4,800
Cash at bank and on hand5,7446,193
5,74410,993
Creditors amounts falling due within one year4(6,277)(9,135)
Net current assets (liabilities)(533)1,858
Total assets less current liabilities9071,858
Net assets9071,858
Capital and reserves
Called up share capital100100
Profit and loss account8071,758
Shareholders' funds9071,858
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
TOLAND, Rebecca
Director
Registered Company No. 09791180
TOLAND LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,6881,688
At 30 September 241,6881,688
Depreciation and impairment
Charge for year248248
At 30 September 24248248
Net book value
At 30 September 241,4401,440
At 30 September 23--
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,3276,690
Accrued liabilities and deferred income9502,445
Total6,2779,135
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.