Company Registration No. 12275359 (England and Wales)
TOKX LTD
Unaudited accounts
for the year ended 31 October 2024
TOKX LTD
Unaudited accounts
Contents
TOKX LTD
Company Information
for the year ended 31 October 2024
Company Number
12275359 (England and Wales)
Registered Office
56 LITTLE BRIGHTS ROAD
BELVEDERE
DA17 6FF
UNITED KINGDOM
TOKX LTD
Statement of financial position
as at 31 October 2024
Tangible assets
25,669
25,669
Cash at bank and in hand
1
2,971
Creditors: amounts falling due within one year
(25,669)
(25,668)
Net current liabilities
(25,668)
(22,697)
Total assets less current liabilities
1
2,972
Creditors: amounts falling due after more than one year
(2,188)
-
Net (liabilities)/assets
(2,187)
2,972
Capital contribution reserve
(2,971)
-
Profit and loss account
783
2,971
Shareholders' funds
(2,187)
2,972
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Muoghalu Daniel
Director
Company Registration No. 12275359
TOKX LTD
Notes to the Accounts
for the year ended 31 October 2024
TOKX LTD is a private company, limited by shares, registered in England and Wales, registration number 12275359. The registered office is 56 LITTLE BRIGHTS ROAD, BELVEDERE, DA17 6FF, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
27,800
5,670
33,470
At 31 October 2024
27,800
5,670
33,470
At 1 November 2023
6,950
851
7,801
At 31 October 2024
6,950
851
7,801
At 31 October 2024
20,850
4,819
25,669
At 31 October 2023
20,850
4,819
25,669
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,669
25,103
Taxes and social security
-
565
TOKX LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).