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Registration number: 11659648

Topalli AI Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Topalli AI Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Topalli AI Consultancy Limited

Company Information

Directors

Dr A Topalli

Dr I Topalli

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Topalli AI Consultancy Limited

(Registration number: 11659648)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

757

757

Current assets

5,702

5,702

Creditors: Amounts falling due within one year

(22,179)

(22,179)

Net current liabilities

(16,477)

(16,477)

Total assets less current liabilities

(15,720)

(15,720)

Accruals and deferred income

(2,599)

(2,599)

 

(18,319)

(18,319)

Capital and reserves

(18,319)

(18,319)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

Topalli AI Consultancy Limited

(Registration number: 11659648)
Balance Sheet as at 30 November 2024

Dividends Paid
Dividends of £nil were paid during the period.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Dr A Topalli
Director

.........................................
Dr I Topalli
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.