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Company Registration No. 11267810 (England and Wales)
Topline Security Services Ltd Unaudited accounts for the year ended 31 March 2024
Topline Security Services Ltd Unaudited accounts Contents
Page
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Topline Security Services Ltd Company Information for the year ended 31 March 2024
Director
Ian Karumbo Kuria
Company Number
11267810 (England and Wales)
Registered Office
Queens Court 9 - 17 Eastern Road Romford Essex RM1 3NH
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Topline Security Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
230 
Current assets
Cash at bank and in hand
201 
17,265 
Creditors: amounts falling due within one year
(6,151)
(22,299)
Net current liabilities
(5,950)
(5,034)
Total assets less current liabilities
(5,800)
(4,804)
Creditors: amounts falling due after more than one year
(15,622)
(14,667)
Net liabilities
(21,422)
(19,471)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,522)
(19,571)
Shareholders' funds
(21,422)
(19,471)
For the year ending 31 March 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 24 October 2024 and were signed on its behalf by
Ian Karumbo Kuria Director Company Registration No. 11267810
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Topline Security Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Topline Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11267810. The registered office is Queens Court, 9 - 17 Eastern Road, Romford, Essex, RM1 3NH.
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
33.33% Reducing Balance
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,850 
At 31 March 2024
1,850 
Depreciation
At 1 April 2023
1,620 
Charge for the year
80 
At 31 March 2024
1,700 
Net book value
At 31 March 2024
150 
At 31 March 2023
230 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,804 
7,404 
Other creditors
1,897 
14,445 
Accruals
450 
450 
6,151 
22,299 
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Topline Security Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,622 
14,667 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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