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Company Registration No. 13284467 (England and Wales)
TOP STAR MEDIC LTD Unaudited accounts for the year ended 31 March 2024
TOP STAR MEDIC LTD Unaudited accounts Contents
Page
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TOP STAR MEDIC LTD Company Information for the year ended 31 March 2024
Director
BINDU VELAYIL
Company Number
13284467 (England and Wales)
Registered Office
33 SYCAMORE GROVE KEIGHLEY BD20 7SW
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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TOP STAR MEDIC LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
518 
632 
Current assets
Debtors
633 
- 
Cash at bank and in hand
1,518 
3,053 
2,151 
3,053 
Creditors: amounts falling due within one year
(1,796)
(2,764)
Net current assets
355 
289 
Net assets
873 
921 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
872 
920 
Shareholders' funds
873 
921 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
BINDU VELAYIL Director Company Registration No. 13284467
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TOP STAR MEDIC LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOP STAR MEDIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13284467. The registered office is 33 SYCAMORE GROVE, KEIGHLEY, BD20 7SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
940 
At 31 March 2024
940 
Depreciation
At 1 April 2023
308 
Charge for the year
114 
At 31 March 2024
422 
Net book value
At 31 March 2024
518 
At 31 March 2023
632 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
633 
- 
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TOP STAR MEDIC LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
1,396 
2,233 
Other creditors
- 
131 
1,796 
2,764 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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