Toopotech Ltd Filleted Accounts Cover
Toopotech Ltd
Company No. 10817554
Information for Filing with The Registrar
31 March 2025
Toopotech Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activities.
Director
The Director who served at any time during the year was as follows:
Dane Peter Thacker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Dane Peter Thacker
Director
24 September 2025
Toopotech Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10817554
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
1502,913
Cash at bank and in hand
28,09299
28,2423,012
Creditors: Amount falling due within one year
5
(36,632)
(3,753)
Net current liabilities
(8,390)
(741)
Total assets less current liabilities
(8,390)
(741)
Net liabilities
(8,390)
(741)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(8,490)
(841)
Total equity
(8,390)
(741)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2025 and signed on its behalf by:
Dane Peter Thacker
Director
24 September 2025
Toopotech Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Toopotech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10817554
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
1,1831,183
At 31 March 2025
1,1831,183
Depreciation
At 1 April 2024
1,1831,183
At 31 March 2025
1,1831,183
Net book values
At 31 March 2025
--
At 31 March 2024
-
-
4
Debtors
2025
2024
£
£
Trade debtors
-2,763
Prepayments and accrued income
150150
1502,913
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
42754
Taxes and social security
12,530
1,556
Loans from directors
(9,763)
1,037
Other creditors
23,823405
Accruals and deferred income
10,0001
36,6323,753
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
56,424
6,000
56,424
6,000
Dividends by type:
Equity dividends
56,4246,000
56,424
6,000
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