1 November 2024 false No description of principal activity Taxfiler 2024.6 11643159business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116431592024-10-31 116431592024-11-012025-10-31 11643159business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11643159business:FilletedAccounts2024-11-012025-10-31 116431592025-10-31 11643159business:Director12024-11-012025-10-31 11643159business:RegisteredOffice2024-11-012025-10-31 116431592024-10-31 11643159core:WithinOneYear2025-10-31 11643159core:WithinOneYear2024-10-31 11643159core:AfterOneYear2025-10-31 11643159core:AfterOneYear2024-10-31 11643159countries:EnglandWales2024-11-012025-10-31 116431592023-11-012024-10-31 11643159business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11643159 (England and Wales)
Tocsa Ltd Unaudited accounts for the year ended 31 October 2025
Tocsa Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tocsa Ltd Company Information for the year ended 31 October 2025
Director
Csaba Tobias
Company Number
11643159 (England and Wales)
Registered Office
3 Eagle Close Caldicot Wales NP26 5FA
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Tocsa Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
8,995 
12,056 
Current assets
11,565 
43,613 
Creditors: amounts falling due within one year
(16,759)
(32,421)
Net current (liabilities)/assets
(5,194)
11,192 
Total assets less current liabilities
3,801 
23,248 
Creditors: amounts falling due after more than one year
(3,621)
(6,943)
Accruals and deferred income
- 
(660)
Net assets
180 
15,645 
Capital and reserves
180 
15,645 
NOTES TO THE ACCOUNTS
1 Statutory information
Tocsa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11643159. The registered office is 3 Eagle Close, Caldicot, Wales, NP26 5FA.
2 Director's advances, credit and guarantees
Directors Loan Account - Mr Csaba Tobias Balance BF - (£72.98) Drawings - £28961.43 Capital Introduced - (£25,171.45) Balance CF - £3717
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Tocsa Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Csaba Tobias Director Company Registration No. 11643159
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