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Company Registration No. 12747669 (England and Wales)
TopGeezer Limited Unaudited accounts for the year ended 31 July 2024
TopGeezer Limited Unaudited accounts Contents
Page
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TopGeezer Limited Company Information for the year ended 31 July 2024
Directors
K Wells T Wells
Company Number
12747669 (England and Wales)
Registered Office
7 Festing Grove Southsea PO4 9QA England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TopGeezer Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,242 
856 
Current assets
Inventories
6,180 
1,650 
Debtors
8,365 
13,298 
Cash at bank and in hand
59,823 
32,397 
74,368 
47,345 
Creditors: amounts falling due within one year
(40,542)
(36,861)
Net current assets
33,826 
10,484 
Net assets
35,068 
11,340 
Capital and reserves
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
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TopGeezer Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 
Additions
- 
800 
800 
At 31 July 2024
3,427 
800 
4,227 
Depreciation
At 1 August 2023
2,571 
- 
2,571 
Charge for the year
214 
200 
414 
At 31 July 2024
2,785 
200 
2,985 
Net book value
At 31 July 2024
642 
600 
1,242 
At 31 July 2023
856 
- 
856 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,365 
13,298 
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TopGeezer Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,626 
6,735 
Taxes and social security
37,142 
28,378 
Accruals
1,774 
1,748 
40,542 
36,861 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Wells
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).
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