Company Registration No. 11798140 (England and Wales)
TOROMEGA UK LTD
Unaudited accounts
for the year ended 31 January 2025
TOROMEGA UK LTD
Unaudited accounts
Contents
TOROMEGA UK LTD
Company Information
for the year ended 31 January 2025
Director
Tomas Steponavicius
Company Number
11798140 (England and Wales)
Registered Office
107 George Lane
London
E18 1A
England
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
TOROMEGA UK LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
220
1,462
Creditors: amounts falling due within one year
(32,361)
(49,165)
Net current (liabilities)/assets
(15,614)
394,139
Total assets less current liabilities
(15,614)
394,139
Creditors: amounts falling due after more than one year
(18,975)
(416,997)
Net liabilities
(34,589)
(22,858)
Called up share capital
100
100
Profit and loss account
(34,689)
(22,958)
Shareholders' funds
(34,589)
(22,858)
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 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 7 August 2025 and were signed on its behalf by
Tomas Steponavicius
Director
Company Registration No. 11798140
TOROMEGA UK LTD
Notes to the Accounts
for the year ended 31 January 2025
TOROMEGA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11798140. The registered office is 107 George Lane, London, E18 1A, England.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
15,681
381,371
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,302
32,078
Taxes and social security
59
59
Loans from directors
-
17,028
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).