Registered number
11589893
TOP WATCH UK LTD
Filleted Accounts
30 September 2024
TOP WATCH UK LTD
Registered number: 11589893
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 699 1,318
Cash at bank and in hand (8) (8)
691 1,310
Creditors: amounts falling due within one year 4 (781) (1,289)
Net current (liabilities)/assets (90) 21
Net (liabilities)/assets (90) 21
Capital and reserves
Called up share capital 1 1
Profit and loss account (91) 20
Shareholders' funds (90) 21
The directors are 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 directors acknowledge their 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.
Radoslaw Mielcarek
Director
Approved by the board on 14 April 2025
TOP WATCH UK LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 614 1,318
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 480 480
Taxation and social security costs 301 809
781 1,289
5 Other information
TOP WATCH UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
196 Creswicke Road
Bristol
BS4 1UF
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