2023-01-01 2023-12-31 false Capium Accounts Production 1.1 10514954 bus:AbridgedAccounts 2023-01-01 2023-12-31 10514954 bus:FRS102 2023-01-01 2023-12-31 10514954 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10514954 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10514954 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10514954 2023-01-01 2023-12-31 10514954 2023-12-31 10514954 bus:RegisteredOffice 2023-01-01 2023-12-31 10514954 core:WithinOneYear 2023-12-31 10514954 core:AfterOneYear 2023-12-31 10514954 bus:Director1 2023-01-01 2023-12-31 10514954 bus:Director1 2023-12-31 10514954 bus:Director1 2022-01-01 2022-12-31 10514954 2022-01-01 10514954 bus:CompanySecretary1 2023-01-01 2023-12-31 10514954 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10514954 2022-01-01 2022-12-31 10514954 2022-12-31 10514954 core:WithinOneYear 2022-12-31 10514954 core:AfterOneYear 2022-12-31 10514954 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 10514954 core:ComputerEquipment 2023-01-01 2023-12-31 10514954 core:ComputerEquipment 2023-12-31 10514954 core:ComputerEquipment 2022-12-31 10514954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 10514954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 10514954 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10514954 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 10514954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 10514954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10514954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10514954 core:Non-currentFinancialInstruments 2023-12-31 10514954 core:Non-currentFinancialInstruments 2022-12-31 10514954 core:ShareCapital 2023-12-31 10514954 core:ShareCapital 2022-12-31 10514954 core:RetainedEarningsAccumulatedLosses 2023-12-31 10514954 core:RetainedEarningsAccumulatedLosses 2022-12-31 10514954 dpl:Item1 2023-01-01 10514954 dpl:Item1 2023-12-31 10514954 dpl:Item1 2022-01-01 10514954 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10514954
England and Wales

 

 

 

TOP HOME CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 386    34 
386    34 
Current assets      
Debtors 6,585    9,850 
Cash at bank and in hand (3,058)   (3,193)
3,527    6,657 
Creditors: amount falling due within one year (2,789)   (1,202)
Net current assets 738    5,455 
 
Total assets less current liabilities 1,124    5,489 
Creditors: amount falling due after more than one year (7,246)   (5,467)
Net assets (6,122)   22 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (6,123)   21 
Shareholder's funds (6,122)   22 
 


For the year ended 31 December 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 year 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 22 April 2024 and were signed by:


-------------------------------
Albena Ismail
Director
1
General Information
TOP HOME CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10514954, registration address 39 SANDFORD AVENUE, London, N22 5EJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 January 2023 126    126 
Additions 394    394 
Disposals  
At 31 December 2023 520    520 
Depreciation
At 01 January 2023 91    91 
Charge for year 43    43 
On disposals  
At 31 December 2023 134    134 
Net book values
Closing balance as at 31 December 2023 386    386 
Opening balance as at 01 January 2023 34    34 


2