Accounts Submission

TOMIDEE ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 12896793 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 12896793 2021-10-01 2022-09-30 12896793 2023-09-30 12896793 2022-10-01 2023-09-30 12896793 2022-09-30 12896793 countries:EnglandWales 2022-10-01 2023-09-30 12896793 curr:PoundSterling 2022-10-01 2023-09-30 12896793 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12896793 uk-bus:FRS102 2022-10-01 2023-09-30 12896793 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12896793 uk-bus:FullAccounts 2022-10-01 2023-09-30 12896793 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 12896793 uk-bus:Director1 2022-10-01 2023-09-30 12896793 uk-bus:Director1 2022-10-01 12896793 uk-bus:Director1 2023-09-30 12896793 core:AfterOneYear 2023-09-30 12896793 core:AfterOneYear 2022-09-30 12896793 core:WithinOneYear 2023-09-30 12896793 core:WithinOneYear 2022-09-30 12896793 core:WithinOneYear 2022-10-01 2023-09-30 12896793 core:AfterOneYear 2023-09-30 12896793 core:AfterOneYear 2022-09-30 12896793 core:AfterOneYear 2022-10-01 2023-09-30 12896793 core:ShareCapital 2023-09-30 12896793 core:ShareCapital 2022-09-30 12896793 core:RevaluationReserve 2023-09-30 12896793 core:RevaluationReserve 2022-09-30 12896793 core:RetainedEarningsAccumulatedLosses 2023-09-30 12896793 core:RetainedEarningsAccumulatedLosses 2022-09-30 12896793 1 2022-10-01 2023-09-30 12896793 core:LandBuildings 2022-10-01 2023-09-30 12896793 core:LandBuildings 2023-09-30 12896793 core:LandBuildings 2021-10-01 2022-09-30 12896793 core:LandBuildings 2022-09-30 12896793 core:PlantMachinery 2022-10-01 2023-09-30 12896793 core:PlantMachinery 2023-09-30 12896793 core:PlantMachinery 2021-10-01 2022-09-30 12896793 core:PlantMachinery 2022-09-30 12896793 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 12896793 core:FurnitureFittingsToolsEquipment 2023-09-30 12896793 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 12896793 core:FurnitureFittingsToolsEquipment 2022-09-30 12896793 core:OfficeEquipment 2022-10-01 2023-09-30 12896793 core:OfficeEquipment 2023-09-30 12896793 core:OfficeEquipment 2021-10-01 2022-09-30 12896793 core:OfficeEquipment 2022-09-30 12896793 core:Vehicles 2022-10-01 2023-09-30 12896793 core:Vehicles 2023-09-30 12896793 core:Vehicles 2021-10-01 2022-09-30 12896793 core:Vehicles 2022-09-30 12896793 core:NetGoodwill 2022-10-01 2023-09-30 12896793 core:NetGoodwill 2023-09-30 12896793 core:NetGoodwill 2021-10-01 2022-09-30 12896793 core:NetGoodwill 2022-09-30 12896793 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 12896793 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 12896793 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 12896793 core:IntangibleAssetsOtherThanGoodwill 2022-09-30

Company Registration Number:
12896793 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal include hospital activities, other human health activities and residential care activities for the elderly and disable.

Political and charitable donations

The company did not make any donation to political parties in the reporting year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Bamidele Adebanjo

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Bamidele Adebanjo
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	25,360	15,992
Gross Profit or (Loss)	25,360	15,992
Administrative Expenses	( 18,063 )	( 11,602 )
Operating Profit or (Loss)	7,297	4,390
Interest Receivable and Similar Income	-	1,393
Interest Payable and Similar Charges	-	( 53 )
Profit or (Loss) Before Tax	7,297	5,730
Tax on Profit	( 1,386 )	( 1,089 )
Profit or (Loss) for Period	5,911	4,641

The notes form part of these financial statements

Balance sheet

As at 30 September 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	4,358
Cash at bank and in hand:		1,440	1,431
Total current assets:		5,798	1,431
Creditors: amounts falling due within one year:	6	( 3,246 )	( 1,289 )
Net current assets (liabilities):		2,552	142
Total assets less current liabilities:		2,552	142
Total net assets (liabilities):		2,552	142

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	2,551	141
Shareholders funds:	2,552	142

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Bamidele Adebanjo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends

	2023 £	2022 £
Dividends paid	3,500	4,500

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors

	2023 £	2022 £
Other debtors	4,358
Total	4,358

The other debtors is amount on due from director to the company .

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note

	2023 £	2022 £
Taxation and social security	1,386	1,089
Other creditors	1,860	200
Total	3,246	1,289

Director:		Bamidele Adebanjo


Registered office:		6 6 Farmfield Avenue Off Platt Lane Westhoughton Bolton England BL5 3NU


Company Registration Number:		12896793 (England and Wales)

Accounts Submission