Company registration number:
NI681801
TOMAX LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
TOMAX LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
TOMAX LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
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Director |
Mr Edward Maxwell |
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Company number |
NI681801 |
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Registered office |
44 Ballydugan Road |
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Portadown |
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Co Armagh |
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BT63 5NL |
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Business address |
44 Ballydugan Road |
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Portadown |
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Co Armagh |
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BT63 5NL |
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Accountants |
Kelly & ONeill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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TOMAX LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TOMAX LTD (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tomax Ltd for the year ended 31 December 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Tomax Ltd, as a body, in accordance with the terms of our engagement letter dated 24 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Tomax Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tomax Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tomax Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tomax Ltd. You consider that Tomax Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tomax Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & ONeill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
7 November 2025
TOMAX LTD
BALANCE SHEET
31 DECEMBER 2024
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31/12/24 |
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31/12/23 |
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£ |
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£ |
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Fixed assets |
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236,005 |
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236,005 |
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_______ |
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Current assets |
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84,005 |
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86,400 |
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Creditors: amounts falling due within one year |
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(
6,842) |
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(
6,842) |
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_______ |
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_______ |
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Net current assets |
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77,163 |
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79,558 |
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_______ |
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Total assets less current liabilities |
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313,168 |
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315,563 |
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Creditors: amounts falling due after more than one year |
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(
45,923) |
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47,176) |
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Accruals and deferred income |
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(
1,080) |
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(
900) |
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_______ |
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Net assets |
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266,165 |
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267,487 |
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Capital and reserves |
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266,165 |
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267,487 |
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_______ |
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Notes to the financial statements
TOMAX LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
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1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/12/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Edward Maxwell |
83,636 |
(
3,650) |
79,986 |
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Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Edward Maxwell |
8,826 |
74,810 |
83,636 |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2025
, and are signed on behalf of the board by:
Mr Edward Maxwell
Director
Company registration number:
NI681801
The company is a private company limited by shares, registered in Northern Ireland.