1 April 2025 false No description of principal activity Taxfiler 2024.6 09484362 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09484362 2025-03-31 09484362 2025-04-01 2026-03-31 09484362 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09484362 business:FilletedAccounts 2025-04-01 2026-03-31 09484362 2026-03-31 09484362 business:Director1 2025-04-01 2026-03-31 09484362 business:RegisteredOffice 2025-04-01 2026-03-31 09484362 2025-03-31 09484362 core:WithinOneYear 2026-03-31 09484362 core:WithinOneYear 2025-03-31 09484362 countries:EnglandWales 2025-04-01 2026-03-31 09484362 2024-04-01 2025-03-31 09484362 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09484362 (England and Wales)
TOKRA CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2026
TOKRA CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOKRA CONSULTING LIMITED Company Information for the year ended 31 March 2026
Director
Mark Simon Wood
Company Number
09484362 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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TOKRA CONSULTING LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
41,181
24,244
Prepayments and accrued income
7,600
5,647
Creditors: amounts falling due within one year
(13,831)
(9,454)
Net current assets
34,950
20,437
Total assets less current liabilities
34,950
20,437
Accruals and deferred income
(420)
(420)
Net assets
34,530
20,017
Capital and reserves
34,530
20,017
NOTES TO THE ACCOUNTS
1 Statutory information
TOKRA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09484362. The registered office is 124 City Road, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 8 June 2026
Mark Simon Wood Director Company Registration No. 09484362
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