Company Registration No. 12747669 (England and Wales)
TopGeezer Limited
Unaudited accounts
for the year ended 31 July 2024
TopGeezer Limited
Unaudited accounts
Contents
TopGeezer Limited
Company Information
for the year ended 31 July 2024
Company Number
12747669 (England and Wales)
Registered Office
7 Festing Grove
Southsea
PO4 9QA
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
TopGeezer Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
59,823
32,397
Creditors: amounts falling due within one year
(40,542)
(36,861)
Net current assets
33,826
10,484
Called up share capital
2
2
Profit and loss account
35,066
11,338
Shareholders' funds
35,068
11,340
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
K Wells
Director
Company Registration No. 12747669
TopGeezer Limited
Notes to the Accounts
for the year ended 31 July 2024
TopGeezer Limited is a private company, limited by shares, registered in England and Wales, registration number 12747669. The registered office is 7 Festing Grove, Southsea, PO4 9QA, 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 remained unchanged from the previous year, and also 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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,427
-
3,427
At 31 July 2024
3,427
800
4,227
At 1 August 2023
2,571
-
2,571
Charge for the year
214
200
414
At 31 July 2024
2,785
200
2,985
At 31 July 2024
642
600
1,242
Amounts falling due after more than one year
Other debtors
8,365
13,298
TopGeezer Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,142
28,378
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
13,298
(22,345)
(17,412)
8,365
13,298
(22,345)
(17,412)
8,365
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).