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Company Registration No. 15115918 (England and Wales)
The Toss Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
The Toss Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Toss Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Minahil Ali Syed
Company Number
15115918 (England and Wales)
Registered Office
9 Bruce Close Slough Berkshire SL1 9AS England
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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The Toss Consultancy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
900
-
Cash at bank and in hand
530
261
1,430
261
Creditors: amounts falling due within one year
5
(1,102)
(485)
Net current assets/(liabilities)
328
(224)
Net assets/(liabilities)
428
(124)
Capital and reserves
Share premium
100
100
Profit and loss account
328
(224)
Shareholders' funds
428
(124)
For the year ending 30 September 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 6 June 2026 and were signed on its behalf by
Minahil Ali Syed Director Company Registration No. 15115918
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The Toss Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Toss Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15115918. The registered office is 9 Bruce Close, Slough, Berkshire, SL1 9AS, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
900
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
77
-
Other creditors
825
175
Loans from directors
-
310
Accruals
200
-
1,102
485
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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