Company Registration No. 09942618 (England and Wales)
Topmuse Limited
Unaudited accounts
for the year ended 31 January 2025
Topmuse Limited
Unaudited accounts
Contents
Topmuse Limited
Company Information
for the year ended 31 January 2025
Company Number
09942618 (England and Wales)
Registered Office
V307 Vox Studios
1-45 Durham Street
London
SE11 5JH
United Kingdom
Topmuse Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,844
Creditors: amounts falling due within one year
(5,240)
Total assets less current liabilities
12,558
Creditors: amounts falling due after more than one year
(57,441)
Called up share capital
100
Profit and loss account
(44,983)
Shareholders' funds
(44,883)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Ji Eun Cha
Director
Company Registration No. 09942618
Topmuse Limited
Notes to the Accounts
for the year ended 31 January 2025
Topmuse Limited is a private company, limited by shares, registered in England and Wales, registration number 09942618. The registered office is V307 Vox Studios, 1-45 Durham Street, London, SE11 5JH, United Kingdom.
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 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
460
12,946
13,406
At 31 January 2025
460
12,946
13,406
At 1 February 2024
339
9,087
9,426
Charge for the year
30
965
995
At 31 January 2025
369
10,052
10,421
At 31 January 2025
91
2,894
2,985
Amounts falling due within one year
Topmuse Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
8,434
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
43,246
8
Average number of employees
During the year the average number of employees was 0.