Company Registration No. SC491482 (Scotland)
TPOPS LIMITED
Unaudited accounts
for the year ended 30 November 2023
TPOPS LIMITED
Unaudited accounts
Contents
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
TPOPS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
8,053
12,157
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)
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
TPOPS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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 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:
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
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
At 30 November 2023
8,041
12
8,053
At 30 November 2022
12,000
157
12,157
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
Taxes and social security
4,366
(1,394)
Loans from directors
(15,280)
(8,450)
7
Creditors: amounts falling due after more than one year
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).