1 August 2024 false No description of principal activity Taxfiler 2024.6 12117803 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12117803 2024-07-31 12117803 2024-08-01 2025-07-31 12117803 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12117803 business:FilletedAccounts 2024-08-01 2025-07-31 12117803 2025-07-31 12117803 business:Director1 2024-08-01 2025-07-31 12117803 business:RegisteredOffice 2024-08-01 2025-07-31 12117803 2024-07-31 12117803 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12117803 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12117803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12117803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12117803 core:PreviouslyStatedAmount 2025-07-31 12117803 core:PreviouslyStatedAmount 2024-07-31 12117803 business:SmallEntities 2024-08-01 2025-07-31 12117803 countries:EnglandWales 2024-08-01 2025-07-31 12117803 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12117803 (England and Wales)
Tuli Kids Limited Unaudited accounts for the year ended 31 July 2025
Tuli Kids Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tuli Kids Limited Company Information for the year ended 31 July 2025
Director
Anna Golis
Company Number
12117803 (England and Wales)
Registered Office
19 JADE GARDENS COLCHESTER CO4 5FG UNITED KINGDOM
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
- 3 -
Tuli Kids Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,590
3,170
Net current assets
12,590
3,170
Net assets
12,590
3,170
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,589
3,169
Shareholders' funds
12,590
3,170
For the year ending 31 July 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 her 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 28 November 2025 and were signed on its behalf by
Anna Golis Director Company Registration No. 12117803
- 4 -
Tuli Kids Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tuli Kids Limited is a private company, limited by shares, registered in England and Wales, registration number 12117803. The registered office is 19 JADE GARDENS, COLCHESTER, CO4 5FG, UNITED KINGDOM.
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.
Turnover
Turnover from the sale of goods is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -