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COMPANY REGISTRATION NUMBER: 09696325
Topas Solutions Limited
Filleted Unaudited Financial Statements
31 July 2024
Topas Solutions Limited
Financial Statements
Year Ended 31 July 2024
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
Topas Solutions Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Current assets
1,635
2,493
Creditors: amounts falling due within one year
107
-
-------
-------
Net Current Assets
1,528
2,493
-------
-------
Total Assets Less Current Liabilities
1,528
2,493
Accruals and deferred income
720
708
-------
-------
808
1,785
-------
-------
Capital and reserves
808
1,785
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Mattison
50
( 50)
-
Mrs J E Davies
50
( 50)
-
----
----
----
100
( 100)
-
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Mattison
-
50
50
Mrs J E Davies
-
50
50
----
----
----
-
100
100
----
----
----
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr R Mattison
Mrs J E Davies
Director
Director
Company registration number: 09696325
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8-10 Bolton Street, Ramsbottom, Bury, BL0 9HX.