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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
Page
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Top Deck Solutions Limited Company Information for the year ended 31 January 2024
Director
Roslyn Adams
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
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Top Deck Solutions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,622 
3,617 
Current assets
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)
Capital and reserves
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
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Top Deck Solutions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
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 
Accruals
5,724 
8,264 
5,724 
88,562 
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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).
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