1 December 2022 false No description of principal activity Taxfiler 2024.5 SC491482business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4914822022-11-30 SC4914822022-12-012023-11-30 SC491482business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC491482business:FilletedAccounts2022-12-012023-11-30 SC4914822023-11-30 SC491482business:Director12022-12-012023-11-30 SC491482business:Director22022-12-012023-11-30 SC491482business:RegisteredOffice2022-12-012023-11-30 SC4914822022-11-30 SC491482core:WithinOneYear2023-11-30 SC491482core:WithinOneYear2022-11-30 SC491482core:AfterOneYear2023-11-30 SC491482core:AfterOneYear2022-11-30 SC491482core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC491482core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC491482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC491482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC491482core:PreviouslyStatedAmount2023-11-30 SC491482core:PreviouslyStatedAmount2022-11-30 SC491482business:SmallEntities2022-12-012023-11-30 SC491482countries:Scotland2022-12-012023-11-30 SC491482core:MotorVehicles2022-12-012023-11-30 SC491482core:MotorVehicles2022-11-30 SC491482core:ComputerEquipment2022-11-30 SC491482core:MotorVehicles2023-11-30 SC491482core:ComputerEquipment2023-11-30 SC491482core:ComputerEquipment2022-12-012023-11-30 SC491482business:OrdinaryShareClass12022-12-012023-11-30 SC491482business:OrdinaryShareClass12021-12-012022-11-30 SC4914822021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC491482 (Scotland)
TPOPS LIMITED Unaudited accounts for the year ended 30 November 2023
TPOPS LIMITED Unaudited accounts Contents
Page
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TPOPS LIMITED Company Information for the year ended 30 November 2023
Directors
Oluwatosin Akinsanya Aderemi Akinsanya
Company Number
SC491482 (Scotland)
Registered Office
3 DALZIEL CRESCENT CAMBUSLANG GLASGOW G72 7UR
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TPOPS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,053 
12,157 
Investments
4,857 
4,857 
12,910 
17,014 
Current assets
Cash at bank and in hand
2,283 
4,347 
Creditors: amounts falling due within one year
9,106 
3,175 
Net current assets
11,389 
7,522 
Total assets less current liabilities
24,299 
24,536 
Creditors: amounts falling due after more than one year
(13,257)
(18,181)
Net assets
11,042 
6,355 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,942 
6,255 
Shareholders' funds
11,042 
6,355 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Oluwatosin Akinsanya Director Company Registration No. SC491482
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TPOPS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TPOPS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC491482. The registered office is 3 DALZIEL CRESCENT, CAMBUSLANG, GLASGOW, G72 7UR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
23,433 
580 
24,013 
At 30 November 2023
23,433 
580 
24,013 
Depreciation
At 1 December 2022
11,433 
423 
11,856 
Charge for the year
3,959 
145 
4,104 
At 30 November 2023
15,392 
568 
15,960 
Net book value
At 30 November 2023
8,041 
12 
8,053 
At 30 November 2022
12,000 
157 
12,157 
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TPOPS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
4,857 
Valuation at 30 November 2023
4,857 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,808 
2,357 
Trade creditors
- 
4,312 
Taxes and social security
4,366 
(1,394)
Loans from directors
(15,280)
(8,450)
(9,106)
(3,175)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,257 
18,181 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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