Company Registration No. 15097174 (England and Wales)
TOP ESC LTD
Unaudited accounts
for the period from 25 August 2023 to 31 August 2024
TOP ESC LTD
Unaudited accounts
Contents
TOP ESC LTD
Company Information
for the period from 25 August 2023 to 31 August 2024
Director
Viktoria Kirilova Pamihova
Company Number
15097174 (England and Wales)
Registered Office
47 A SILVER STREET
KINGS HEATH
BIRMINGHAM
B14 7QT
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
TOP ESC LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,698
Creditors: amounts falling due within one year
(17,455)
Net current liabilities
(15,757)
Called up share capital
100
Profit and loss account
(15,857)
Shareholders' funds
(15,757)
For the period ending 31 August 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 her 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 17 January 2025 and were signed on its behalf by
Viktoria Kirilova Pamihova
Director
Company Registration No. 15097174
TOP ESC LTD
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
TOP ESC LTD is a private company, limited by shares, registered in England and Wales, registration number 15097174. The registered office is 47 A SILVER STREET, KINGS HEATH, BIRMINGHAM, B14 7QT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
169
Loans from directors
17,286
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.