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REGISTERED NUMBER: 11892371 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

TOPSUM365 LIMITED

TOPSUM365 LIMITED (REGISTERED NUMBER: 11892371)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Balance Sheet 1

Report of the Accountants 3

TOPSUM365 LIMITED (REGISTERED NUMBER: 11892371)

BALANCE SHEET
31 March 2023

2022 2023
£    £   
9,741 CURRENT ASSETS 6,127

CREDITORS
(8,026 ) Amounts falling due within one year (6,085 )
1,715 NET CURRENT ASSETS 42
1,715 TOTAL ASSETS LESS CURRENT
LIABILITIES

42

1,715 CAPITAL AND RESERVES 42

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Topsum365 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11892371

Registered office: 1-2 Market Place
Donington
Spalding
PE11 4ST

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

£2,000 of dividend has been declared and paid on the share issued and held by the sole director and shareholder during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOPSUM365 LIMITED (REGISTERED NUMBER: 11892371)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





W Lin - Director


TOPSUM365 LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TOPSUM365 LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F E Hawkes & Co Limited
'Danesbury House'
49 Cardiff Road
Luton
Bedfordshire
LU1 1PP


10 October 2023