Company Registration No. 09707844 (England and Wales)
TopOneCRM Limited
Unaudited accounts
for the year ended 31 July 2024
TopOneCRM Limited
Unaudited accounts
Contents
TopOneCRM Limited
Company Information
for the year ended 31 July 2024
Director
Mariusz Zbikowski
Company Number
09707844 (England and Wales)
Registered Office
21 Apartment 75, Peebles Court,
21 Whitestone Way
LONDON
CR0 4WL
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
TopOneCRM Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,250
1,250
Cash at bank and in hand
348,246
367,631
Creditors: amounts falling due within one year
(8,874)
(18,440)
Net current assets
339,372
349,191
Net assets
340,622
350,441
Profit and loss account
340,621
350,440
Shareholders' funds
340,622
350,441
For the year ending 31 July 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 his 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 30 August 2024 and were signed on its behalf by
Mariusz Zbikowski
Director
Company Registration No. 09707844
TopOneCRM Limited
Notes to the Accounts
for the year ended 31 July 2024
TopOneCRM Limited is a private company, limited by shares, registered in England and Wales, registration number 09707844. The registered office is 21 Apartment 75, Peebles Court,, 21 Whitestone Way, LONDON, CR0 4WL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
4 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,874
18,440
TopOneCRM Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 6).