2023-01-012023-12-312023-12-31false08675853TOPSLIDE INTERNATIONAL UK 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TOPSLIDE INTERNATIONAL UK LIMITED

Registered Number
08675853
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

TOPSLIDE INTERNATIONAL UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CLAUSEN, Frank

Registered Address

35/37 St. Leonards Road
Northampton
NN4 8DL

Registered Number

08675853 (England and Wales)
TOPSLIDE INTERNATIONAL UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks4-27,999
Debtors115,0006,726
Cash at bank and on hand86,170169,170
201,170203,895
Creditors amounts falling due within one year6(24,386)(36,195)
Net current assets (liabilities)176,784167,700
Total assets less current liabilities176,784167,700
Net assets176,784167,700
Capital and reserves
Called up share capital11
Profit and loss account176,783167,699
Shareholders' funds176,784167,700
The financial statements were approved and authorised for issue by the Director on 5 March 2024, and are signed on its behalf by:
CLAUSEN, Frank
Director
Registered Company No. 08675853
TOPSLIDE INTERNATIONAL UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 23448448
At 31 December 23448448
Depreciation and impairment
At 01 January 23448448
At 31 December 23448448
Net book value
At 31 December 23--
At 31 December 22--
4.Stocks

2023

2022

££
Finished goods-27,999
Total-27,999
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables6,0611,864
Amounts owed by group undertakings100,500500
Other debtors8,4394,362
Total115,0006,726
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables17,07430,069
Taxation and social security3,9633,556
Other creditors840275
Accrued liabilities and deferred income2,5092,295
Total24,38636,195
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.