TOSKE NNEM LIMITED

Company Registration Number:
12950088 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TOSKE NNEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TOSKE NNEM LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Tochukwu Uzor
Registered office: 57c
Lewisham Hill
London
England
SE13 7PL
Company Registration Number: 12950088 (England and Wales)

TOSKE NNEM LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Tochukwu Uzor

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Tochukwu Uzor
Status: Director

TOSKE NNEM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 1,200 13,702
Gross Profit or (Loss) 1,200 13,702
Administrative Expenses ( 1,450 ) ( 12,102 )
Operating Profit or (Loss) ( 250 ) 1,600
Profit or (Loss) Before Tax ( 250 ) 1,600
Tax on Profit - ( 304 )
Profit or (Loss) for Period ( 250 ) 1,296

The notes form part of these financial statements

TOSKE NNEM LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,361 2,194
Total current assets: 1,361 2,194
Creditors: amounts falling due within one year: 4 ( 304 )
Net current assets (liabilities): 1,361 1,890
Total assets less current liabilities: 1,361 1,890
Total net assets (liabilities): 1,361 1,890

The notes form part of these financial statements

TOSKE NNEM LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,360 1,889
Shareholders funds: 1,361 1,890

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Tochukwu Uzor
Status: Director

The notes form part of these financial statements

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TOSKE NNEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 304
Total 304