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Registered Number: 15204374
England and Wales

 

 

 

TOP SHELF SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 11 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 390 
390 
Current assets    
Debtors 3,900 
Cash at bank and in hand 96,991 
100,891 
Creditors: amount falling due within one year (44,545)
Net current assets 56,346 
 
Total assets less current liabilities 56,736 
Net assets 56,736 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 56,726 
Shareholders' funds 56,736 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2024 and were signed by:


-------------------------------
Jaime SANTOS AMANDI
Director
1
General Information
TOP SHELF SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15204374, registration address 10, Forsythia Close, Ilford, IG1 2BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 October 2023  
Additions 568    568 
Disposals  
At 31 October 2024 568    568 
Depreciation
At 11 October 2023  
Charge for period 178    178 
On disposals  
At 31 October 2024 178    178 
Net book values
Closing balance as at 31 October 2024 390    390 
Opening balance as at 11 October 2023  


2