TOP UK TEAM LTD

Company Registration Number:
09539117 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOP UK TEAM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TOP UK TEAM LTD

Company Information

for the Period Ended 30 April 2024




Director: MS CODRUTA-MIRELA TOP
MRS SILVIA ARBONE
MR SYED WAHAJAT ALI
Registered office: Room D6, Third Floor
44 Broadway
London
Essex
GBR
E15 1XH
Company Registration Number: 09539117 (England and Wales)

TOP UK TEAM LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity was provision of educational consultancy and marketing services.

Directors

The director(s) shown below were appointed to the company during the period
MS CODRUTA-MIRELA TOP
01 May 2023
MRS SILVIA ARBONE
01 May 2023
MR SYED WAHAJAT ALI
01 May 2023

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: MS CODRUTA-MIRELA TOP
Status: Director

Name: MRS SILVIA ARBONE
Status: Director

Name: MR SYED WAHAJAT ALI
Status: Director

TOP UK TEAM LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 20,430 22,699
Total fixed assets: 20,430 22,699
Current assets
Cash at bank and in hand: 47,141 49,216
Total current assets: 47,141 49,216
Creditors: amounts falling due within one year: 6 ( 22,210 ) ( 11,698 )
Net current assets (liabilities): 24,931 37,518
Total assets less current liabilities: 45,361 60,217
Creditors: amounts falling due after more than one year: 7 ( 20,000 )
Total net assets (liabilities): 45,361 40,217

The notes form part of these financial statements

TOP UK TEAM LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,360 40,216
Shareholders funds: 45,361 40,217

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: MS CODRUTA-MIRELA TOP
Status: Director

Name: MRS SILVIA ARBONE
Status: Director

Name: MR SYED WAHAJAT ALI
Status: Director

The notes form part of these financial statements

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    Turnover represents net invoiced services, including valued added tax (VAT). Turnover is recognised at the fair value of the considerationreceived or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.The fair value of consideration takes into account trade discounts, settlement
    discounts and volume rebates

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 10% on reducing balance basis
    Fixtures and Fittings - 10% on reducing balance basis
    Computer Equipment - 10% on reducing balance basis

    Other accounting policies

    Other accounting policies This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 8

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 45,360 40,216

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 11,171 11,528 22,699
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 11,171 11,528 22,699
Depreciation
At 01 May 2023 - - -
Charge for year 1,117 1,152 2,269
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,117 1,152 2,269
Net book value
At 30 April 2024 10,054 10,376 20,430
At 30 April 2023 11,171 11,528 22,699

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 10,640 9,434
Other creditors 11,570 2,264
Total 22,210 11,698

TOP UK TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 20,000
Total 20,000