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Registered Number: 14570797


 

 

 

TOP CHOICE LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 January 2023

End date: 30 September 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Top Choice London Limited for the year ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Top Choice London Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Top Choice London Limited , as a body, in accordance with the terms of our engagement letter dated 16 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Top Choice London Limited and state those matters that we have agreed to state to the Board of Directors of Top Choice London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Top Choice London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Top Choice London Limited 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 Top Choice London Limited. You consider that Top Choice London Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Top Choice London Limited. 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.



....................................................
T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
16 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 100,000 
Tangible fixed assets 4 75,141 
175,141 
Current assets    
Cash at bank and in hand 44,955 
Creditors: amount falling due within one year (13,082)
Net current assets 31,873 
 
Total assets less current liabilities 207,014 
Creditors: amount falling due after more than one year (24,408)
Net assets 182,606 
 

Capital and reserves
   
Called up share capital 100 
Share premium account 151,430 
Profit and loss account 31,076 
Shareholder's funds 182,606 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Arulchelvan Thiruchelvam
Director
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General Information
Top Choice London Limited is a private company, limited by shares, registered in , registration number 14570797, registration address 23 Boundary Road, LONDON ENGLAND, Wallington, Surrey, SM6 0ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees is 03
Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 04 January 2023  
Additions 100,000    100,000 
Disposals  
At 30 September 2023 100,000    100,000 
Amortisation
At 04 January 2023  
Charge for period  
On disposals  
At 30 September 2023  
Net book values
At 30 September 2023 100,000    100,000 
At 03 January 2023  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £
At 04 January 2023        
Additions 27,950    878    1,200    50,000    80,028 
Disposals        
At 30 September 2023 27,950    878    1,200    50,000    80,028 
Depreciation
At 04 January 2023        
Charge for period 4,513    158    216      4,887 
On disposals        
At 30 September 2023 4,513    158    216      4,887 
Net book values
Closing balance as at 30 September 2023 23,437    720    984    50,000    75,141 
Opening balance as at 04 January 2023        


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