Topland (UK) Limited 12958747 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 12958747 2023-04-01 2024-03-31 12958747 2024-03-31 12958747 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12958747 bus:Micro-entities 2023-04-01 2024-03-31 12958747 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12958747 bus:FullAccounts 2023-04-01 2024-03-31 12958747 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12958747 bus:RegisteredOffice 2023-04-01 2024-03-31 12958747 bus:Director1 2023-04-01 2024-03-31 12958747 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12958747 countries:AllCountries 2023-04-01 2024-03-31 12958747 2022-04-01 2023-03-31 12958747 2023-03-31 12958747 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 12958747

Topland (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Topland (UK) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

Topland (UK) Limited

(Registration number: 12958747)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

2

2

Current assets

464,713

429,379

Creditors: Amounts falling due within one year

(469,304)

(430,804)

Net current liabilities

(4,591)

(1,425)

Total assets less current liabilities

(4,589)

(1,423)

Accruals and deferred income

(1,680)

(3,060)

 

(6,269)

(4,483)

Capital and reserves

(6,269)

(4,483)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
T Cartner
Director

 

Topland (UK) Limited

(Registration number: 12958747)
Statement of Financial Position as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. .

The address of its registered office is:
Carter House
Pelaw Leazes Lane
Durham
County Durham
DH1 1TB

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).