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Registered number: 09807985

Toli Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Toli Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Alan Johnstone
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09807985
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Toli Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Toli Consulting Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets211
CURRENT ASSETS
Cash at bank and in hand3636
3636
CREDITORS: Amounts falling due within one year34,6164,616
NET CURRENT LIABILITIES(4,580)(4,580)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,579)(4,579)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(4,679)(4,679)
SHAREHOLDERS' FUNDS(4,579)(4,579)
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2025 and signed on their behalf by
.............................
Alan Johnstone
Director

Toli Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20233,0753,075
At 31/10/20243,0753,075
Depreciation
At 01/11/20233,0743,074
At 31/10/20243,0743,074
Net Book Amounts
At 31/10/202411
At 31/10/202311
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax371371
Directors current account - Mr A Johnstone3,3393,339
Other loans906906
4,6164,616

Toli Consulting Limited

4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. RELATED PARTY TRANSACTIONS
At the balance sheet date a loan of £3,339 (2023 - £2,379) was owed to the director. The loan is interest free, unsecured and repayable on demand.
6. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09807985.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.