1 October 2023 false No description of principal activity Taxfiler 2024.6 13621379 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13621379 2023-09-30 13621379 2023-10-01 2024-09-30 13621379 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13621379 business:FilletedAccounts 2023-10-01 2024-09-30 13621379 2024-09-30 13621379 business:Director1 2023-10-01 2024-09-30 13621379 business:Director2 2023-10-01 2024-09-30 13621379 business:RegisteredOffice 2023-10-01 2024-09-30 13621379 2023-09-30 13621379 core:WithinOneYear 2024-09-30 13621379 core:WithinOneYear 2023-09-30 13621379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13621379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 13621379 core:PreviouslyStatedAmount 2024-09-30 13621379 core:PreviouslyStatedAmount 2023-09-30 13621379 business:SmallEntities 2023-10-01 2024-09-30 13621379 countries:EnglandWales 2023-10-01 2024-09-30 13621379 core:ComputerEquipment 2023-10-01 2024-09-30 13621379 core:ComputerEquipment 2023-09-30 13621379 core:ComputerEquipment 2024-09-30 13621379 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621379 (England and Wales)
Toutou 23 Limited Unaudited accounts for the year ended 30 September 2024
Toutou 23 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Toutou 23 Limited Company Information for the year ended 30 September 2024
Directors
Fatoumata JALLOH Fatoumata JALLOH
Company Number
13621379 (England and Wales)
Registered Office
23 Moor Road Rotherham S65 2ez S65 2EZ England
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Toutou 23 Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
520
520
Current assets
Cash at bank and in hand
2,643
2,698
Creditors: amounts falling due within one year
5
(538)
(2,888)
Net current assets/(liabilities)
2,105
(190)
Net assets
2,625
330
Capital and reserves
Profit and loss account
2,625
330
Shareholders' funds
2,625
330
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Fatoumata JALLOH Director Company Registration No. 13621379
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Toutou 23 Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Toutou 23 Limited is a private company, limited by shares, registered in England and Wales, registration number 13621379. The registered office is 23 Moor Road, Rotherham S65 2ez, S65 2EZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
50% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
520
At 30 September 2024
520
Depreciation
At 30 September 2024
-
Net book value
At 30 September 2024
520
At 30 September 2023
520
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
538
2,888
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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