Registered number
13714916
TOPDOC SERVICE LIMITED
Filleted Accounts
30 November 2024
TOPDOC SERVICE LIMITED
Registered number: 13714916
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,561 1,951
Current assets
Cash at bank and in hand 64,189 31,343
Creditors: amounts falling due within one year 4 (15,777) (11,924)
Net current assets 48,412 19,419
Net assets 49,973 21,370
Capital and reserves
Called up share capital 1 1
Profit and loss account 49,972 21,369
Shareholders' funds 49,973 21,370
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Mohammad Fouad Hamad Shaban Al-Dahhan
Director
Approved by the board on 10 February 2025
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