Registration number: 10905709

Tooka Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tooka Ltd

Company Information

Director

Ms Sophie Antonia Campbell

Registered office

Unit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Tooka Ltd

(Registration number: 10905709)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,745	724
Current assets	147,244	125,426
Creditors: Amounts falling due within one year	(77,239)	(65,554)
Net current assets	70,005	59,872
Total assets less current liabilities	71,750	60,596
Creditors: Amounts falling due after more than one year	(11,328)	-
Accruals and deferred income	(1,400)	(1,400)
	59,022	59,196
Capital and reserves	59,022	59,196

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 5 March 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Tooka Ltd

(Registration number: 10905709)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 5 March 2025
 

......................................... Ms Sophie Antonia Campbell Director