1 February 2024 false No description of principal activity Taxfiler 2024.6 13861366 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13861366 2024-01-31 13861366 2024-02-01 2025-01-31 13861366 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13861366 business:FilletedAccounts 2024-02-01 2025-01-31 13861366 2025-01-31 13861366 business:Director1 2024-02-01 2025-01-31 13861366 business:RegisteredOffice 2024-02-01 2025-01-31 13861366 2024-01-31 13861366 core:WithinOneYear 2025-01-31 13861366 core:WithinOneYear 2024-01-31 13861366 core:AfterOneYear 2025-01-31 13861366 core:AfterOneYear 2024-01-31 13861366 countries:EnglandWales 2024-02-01 2025-01-31 13861366 2023-02-01 2024-01-31 13861366 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13861366 (England and Wales)
Toshipad Ltd Unaudited accounts for the year ended 31 January 2025
Toshipad Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Toshipad Ltd Company Information for the year ended 31 January 2025
Director
Taibo Wang
Company Number
13861366 (England and Wales)
Registered Office
C/O CJAS, 105 High Street Brentwood CM14 4RR
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Toshipad Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
316,755
316,755
Current assets
1,376
2,059
Creditors: amounts falling due within one year
(105,723)
(109,813)
Net current liabilities
(104,347)
(107,754)
Total assets less current liabilities
212,408
209,001
Creditors: amounts falling due after more than one year
(216,228)
(216,228)
Net liabilities
(3,820)
(7,227)
Capital and reserves
(3,820)
(7,227)
NOTES TO THE ACCOUNTS
1 Statutory information
Toshipad Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861366. The registered office is C/O CJAS,, 105 High Street, Brentwood, CM14 4RR.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Taibo Wang Director Company Registration No. 13861366
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