Tokyo Consulting Ltd


1 January 2021 true No description of principal activity Taxfiler 2021.2 11508425business:PrivateLimitedCompanyLtd2021-01-012021-03-31 115084252020-12-31 11508425business:EntityHasNeverTraded2021-01-012021-03-31 115084252021-01-012021-03-31 11508425business:AuditExemptWithAccountantsReport2021-01-012021-03-31 11508425business:FullAccounts2021-01-012021-03-31 115084252021-03-31 11508425business:Director12021-01-012021-03-31 11508425business:RegisteredOffice2021-01-012021-03-31 115084252020-12-31 11508425core:ShareCapital2021-03-31 11508425core:ShareCapital2020-12-31 11508425business:SmallEntities2021-01-012021-03-31 11508425countries:EnglandWales2021-01-012021-03-31 115084252020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11508425 (England and Wales)
Tokyo Consulting Ltd Unaudited accounts for the period from 1 January 2021 to 31 March 2021
Tokyo Consulting Ltd Unaudited accounts Contents
Page
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Tokyo Consulting Ltd Company Information for the period from 1 January 2021 to 31 March 2021
Director
Christopher Neil Evans
Company Number
11508425 (England and Wales)
Registered Office
STONE HOUSE FULWOOD PARK LIVERPOOL L17 5AG ENGLAND
Accountants
Node Corporate Ltd 17 Mann Island Liverpool L3 1BP
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Tokyo Consulting Ltd Accountants' report
Accountants' report to the director of Tokyo Consulting Ltd on the preparation of the unaudited statutory accounts for the period from 1 January 2021 to 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tokyo Consulting Ltd for the period from 1 January 2021 to 31 March 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tokyo Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 12 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Tokyo Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tokyo Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tokyo Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tokyo Consulting Ltd. You consider that Tokyo Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tokyo Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Node Corporate Ltd 17 Mann Island Liverpool L3 1BP 6 April 2021
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Tokyo Consulting Ltd Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 April 2021 and were signed on its behalf by
Christopher Neil Evans Director Company Registration No. 11508425
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Tokyo Consulting Ltd Notes to the Accounts for the period from 1 January 2021 to 31 March 2021
1
Statutory information
Tokyo Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508425. The registered office is STONE HOUSE, FULWOOD PARK, LIVERPOOL, L17 5AG, 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 remained unchanged from the previous period, 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.
4
Average number of employees
During the period the average number of employees was 1 (2020: 1).
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