24 January 2025 false No description of principal activity Taxfiler 2024.6 16205522business:PrivateLimitedCompanyLtd2025-01-242026-01-31 162055222025-01-23 162055222025-01-242026-01-31 16205522business:AuditExempt-NoAccountantsReport2025-01-242026-01-31 16205522business:FilletedAccounts2025-01-242026-01-31 162055222026-01-31 16205522business:Director12025-01-242026-01-31 16205522business:Director22025-01-242026-01-31 16205522business:RegisteredOffice2025-01-242026-01-31 16205522core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16205522core:PreviouslyStatedAmount2026-01-31 16205522business:SmallEntities2025-01-242026-01-31 16205522countries:EnglandWales2025-01-242026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16205522 (England and Wales)
Tool Id Limited Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Tool Id Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tool Id Limited Company Information for the period from 24 January 2025 to 31 January 2026
Directors
Mr G Simm Mr F Simm
Company Number
16205522 (England and Wales)
Registered Office
3 Church End Cottages Church Lane Sarratt Rickmansworth Hertfordshire WD3 6HE England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Tool Id Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Mr G Simm Director Company Registration No. 16205522
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Tool Id Limited Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Tool Id Limited is a private company, limited by shares, registered in England and Wales, registration number 16205522. The registered office is 3 Church End Cottages, Church Lane, Sarratt, Rickmansworth, Hertfordshire, WD3 6HE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Average number of employees
During the period the average number of employees was 0.
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