Toliva Consultants Limited

Registered number: 08079391

	2025	2024
	£	£
Fixed assets	2,163	2,743

Current assets	166,324	101,379
Prepayments and accrued income	4,897	4,897
Creditors: Amounts Falling Due Within One Year	(54,142 )	(48,107 )

NET CURRENT ASSETS	117,079	58,169

TOTAL ASSETS LESS CURRENT LIABILITIES	119,242	60,912

Creditors: Amounts Falling Due After More Than One Year	-	(9,353 )
Accruals and deferred income	(15,365 )	(7,414 )

NET ASSETS	103,877	44,145

CAPITAL AND RESERVES	103,877	44,145

Notes

1. General Information

Toliva Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08079391 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Darryn Jacobs	38,059	46,126	40,000	-	43,585

The above loan is unsecured, interest free and repayable on demand.

The loan was repaid in December 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darryn Jacobs

Director

16th December 2025