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Company Registration No. 09938713 (England and Wales)
Toprider Limited Unaudited accounts for the year ended 31 January 2024
Toprider Limited Unaudited accounts Contents
Page
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Toprider Limited Company Information for the year ended 31 January 2024
Director
Fokrul Islam
Company Number
09938713 (England and Wales)
Registered Office
54 Fourth Avenue Romford RM7 0UD England
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Toprider Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,348 
35,594 
Current assets
Cash at bank and in hand
2,197 
2,041 
Creditors: amounts falling due within one year
(27,616)
(25,561)
Net current liabilities
(25,419)
(23,520)
Net assets
3,929 
12,074 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
3,879 
12,024 
Shareholders' funds
3,929 
12,074 
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 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 12 September 2024 and were signed on its behalf by
Fokrul Islam Director Company Registration No. 09938713
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Toprider Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Toprider Limited is a private company, limited by shares, registered in England and Wales, registration number 09938713. The registered office is 54 Fourth Avenue, Romford, RM7 0UD, 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:
Plant & machinery
Reducing Balance Method 15%
Motor vehicles
Reducing Balance Method 18%
Fixtures & fittings
Reducing Balance Method 20%
Computer equipment
Reducing Balance Method 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
18,334 
24,100 
1,082 
1,453 
44,969 
Additions
- 
- 
1,090 
- 
1,090 
At 31 January 2024
18,334 
24,100 
2,172 
1,453 
46,059 
Depreciation
At 1 February 2023
5,088 
3,780 
216 
291 
9,375 
Charge for the year
2,649 
4,064 
391 
232 
7,336 
At 31 January 2024
7,737 
7,844 
607 
523 
16,711 
Net book value
At 31 January 2024
10,597 
16,256 
1,565 
930 
29,348 
At 31 January 2023
13,246 
20,320 
866 
1,162 
35,594 
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Toprider Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
401 
1,922 
Other creditors
15,092 
15,092 
Loans from directors
11,293 
8,197 
Accruals
830 
350 
27,616 
25,561 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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