Company Registration No. 08346847 (England and Wales)
Top Deck Solutions Limited
Unaudited accounts
for the year ended 31 January 2024
Top Deck Solutions Limited
Unaudited accounts
Contents
Top Deck Solutions Limited
Company Information
for the year ended 31 January 2024
Company Number
08346847 (England and Wales)
Registered Office
4 HOUNSLOW ROAD
TWICKENHAM
TW2 7EX
ENGLAND
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
Top Deck Solutions Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,622
3,617
Cash at bank and in hand
-
82,838
Creditors: amounts falling due within one year
(5,724)
(88,562)
Net current liabilities
(5,724)
(5,724)
Net liabilities
(3,102)
(2,107)
Called up share capital
1
1
Profit and loss account
(3,103)
(2,108)
Shareholders' funds
(3,102)
(2,107)
For the year ending 31 January 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 1 September 2024 and were signed on its behalf by
Roslyn Adams
Director
Company Registration No. 08346847
Top Deck Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
Top Deck Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08346847. The registered office is 4 HOUNSLOW ROAD, TWICKENHAM, TW2 7EX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,711
4,217
5,928
At 31 January 2024
1,711
4,217
5,928
At 1 February 2023
858
1,453
2,311
Charge for the year
429
566
995
At 31 January 2024
1,287
2,019
3,306
At 31 January 2024
424
2,198
2,622
At 31 January 2023
853
2,764
3,617
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
80,298
Top Deck Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).