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Company Registration No. 12552509 (England and Wales)
TOP HOUSEHOLD MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2024
TOP HOUSEHOLD MANAGEMENT LTD Unaudited accounts Contents
Page
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TOP HOUSEHOLD MANAGEMENT LTD Company Information for the year ended 30 April 2024
Director
Juris Kuzmins
Company Number
12552509 (England and Wales)
Registered Office
63 ERLESMERE GARDENS LONDON W13 9TZ ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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TOP HOUSEHOLD MANAGEMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
618 
Current assets
Cash at bank and in hand
8,852 
7,622 
Creditors: amounts falling due within one year
(8,312)
(8,053)
Net current assets/(liabilities)
540 
(431)
Net assets
540 
187 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
538 
185 
Shareholders' funds
540 
187 
For the year ending 30 April 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 14 November 2024 and were signed on its behalf by
Juris Kuzmins Director Company Registration No. 12552509
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TOP HOUSEHOLD MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TOP HOUSEHOLD MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12552509. The registered office is 63 ERLESMERE GARDENS, LONDON, W13 9TZ, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,198 
At 30 April 2024
2,198 
Depreciation
At 1 May 2023
1,580 
Charge for the year
618 
At 30 April 2024
2,198 
Net book value
At 30 April 2024
- 
At 30 April 2023
618 
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TOP HOUSEHOLD MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,265 
8,906 
Loans from directors
(1,613)
(3,013)
Accruals
2,660 
2,160 
8,312 
8,053 
6
Transactions with related parties
At the balance sheet date the directors loan account balance was £1,613 in debit which was repaid to the company on 15th November 2024.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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