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Company registration number: 09258097
TT Koshy Ltd
Unaudited filleted financial statements
31 October 2024
TT Koshy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TT Koshy Ltd
Directors and other information
Director Mr Toby Tom Koshy
Secretary Sujata Mary Abraham
Company number 09258097
Registered office 9 Cypress Road
Charlton Down
Dorchester
DT2 9FF
Business address 9 Cypress Road
Charlton Down
Dorchester
DT2 9FF
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Bankers HSBC
15 Cornhill
Dorchester
Dorset
DT1 1BJ
TT Koshy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of TT Koshy Ltd
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
16 July 2025
TT Koshy Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 613 -
_______ _______
Current assets 21,401 9,929
Creditors: amounts falling due within one year ( 4,046) ( 1,608)
_______ _______
Net current assets 17,355 8,321
_______ _______
Total assets less current liabilities 17,968 8,321
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 16,618 6,971
_______ _______
Capital and reserves 16,618 6,971
_______ _______
Notes to the financial statements
TT Koshy Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Toby Tom Koshy - 4,320 ( 6,012) ( 1,692)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Toby Tom Koshy - 23,100 ( 23,100) -
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
Mr Toby Tom Koshy
Director
Company registration number: 09258097
The company is a private company limited by shares, registered in England and Wales.