Toppa Ltd. SC562943 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of a virtual PA. Digita Accounts Production Advanced 6.30.9574.0 true SC562943 2023-05-01 2024-04-30 SC562943 2024-04-30 SC562943 bus:Director1 1 2024-04-30 SC562943 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC562943 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC562943 bus:Micro-entities 2023-05-01 2024-04-30 SC562943 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC562943 bus:FilletedAccounts 2023-05-01 2024-04-30 SC562943 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC562943 bus:RegisteredOffice 2023-05-01 2024-04-30 SC562943 bus:Director1 2023-05-01 2024-04-30 SC562943 bus:Director1 1 2023-05-01 2024-04-30 SC562943 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC562943 countries:Scotland 2023-05-01 2024-04-30 SC562943 bus:Director1 1 2023-04-30 SC562943 2022-05-01 2023-04-30 SC562943 2023-04-30 SC562943 bus:Director1 1 2023-04-30 SC562943 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC562943 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC562943 bus:Director1 1 2022-05-01 2023-04-30 SC562943 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC562943

Toppa Ltd.

trading as TopPa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Toppa Ltd.

trading as TopPa Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Toppa Ltd.

trading as TopPa Ltd

(Registration number: SC562943)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

637

1,021

Current assets

48,778

30,301

Prepayments and accrued income

1,331

1,081

Creditors: Amounts falling due within one year

(16,308)

(25,773)

Net current assets

33,801

5,609

Total assets less current liabilities

34,438

6,630

Creditors: Amounts falling due after more than one year

(33,753)

(5,291)

Accruals and deferred income

(1,130)

(1,125)

 

(445)

214

Capital and reserves

(445)

214

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Northcote Avenue
Aberdeen
AB15 7TD
Scotland

These financial statements were authorised for issue by the director on 31 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £4,671). The company has a lease on a motor vehicle. The total amount disclosed is the total amount due to the expiration of the lease. The annual rental is £2,803.

 

Toppa Ltd.

trading as TopPa Ltd

(Registration number: SC562943)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mrs Tracy Franz

Directors loan

10,253

10,253

2023

At 1 May 2022
£

At 30 April 2023
£

Mrs Tracy Franz

Directors loan

6,640

10,253

The loan is interest free and repayable on demand.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2024
 

Mrs Tracy Franz
Director