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Company Registration No. 12412270 (England and Wales)
Topline Care Services Ltd Unaudited accounts for the year ended 31 January 2024
Topline Care Services Ltd Unaudited accounts Contents
Page
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Topline Care Services Ltd Company Information for the year ended 31 January 2024
Director
Ian Karumbo Kuria
Company Number
12412270 (England and Wales)
Registered Office
Queens Court 9 - 17 Eastern Road Romford Essex RM1 3NH
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Topline Care Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,080 
1,630 
Current assets
Debtors
13,765 
43,743 
Cash at bank and in hand
22,696 
4,108 
36,461 
47,851 
Creditors: amounts falling due within one year
(12,539)
(15,214)
Net current assets
23,922 
32,637 
Total assets less current liabilities
25,002 
34,267 
Creditors: amounts falling due after more than one year
(16,840)
(28,000)
Net assets
8,162 
6,267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,062 
6,167 
Shareholders' funds
8,162 
6,267 
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 24 October 2024 and were signed on its behalf by
Ian Karumbo Kuria Director Company Registration No. 12412270
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Topline Care Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Topline Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412270. 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:
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,680 
At 31 January 2024
3,680 
Depreciation
At 1 February 2023
2,050 
Charge for the year
550 
At 31 January 2024
2,600 
Net book value
At 31 January 2024
1,080 
At 31 January 2023
1,630 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,765 
43,743 
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Topline Care Services Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,856 
6,841 
Taxes and social security
573 
1,505 
Other creditors
4,660 
5,418 
Accruals
1,450 
1,450 
12,539 
15,214 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,840 
28,000 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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