Company Registration No. 09155255 (England and Wales)
ON TOP LTD
Unaudited accounts
for the year ended 31 July 2024
ON TOP LTD
Unaudited accounts
Contents
ON TOP LTD
Company Information
for the year ended 31 July 2024
Directors
Ian Elliott Zeff
Joanne Zeff
Company Number
09155255 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
Hertfordshire
SG4 0TP
ENGLAND
ON TOP LTD
Statement of financial position
as at 31 July 2024
Investment property
340,000
340,000
Cash at bank and in hand
12,578
39,438
Creditors: amounts falling due within one year
(1,183)
(716)
Net current assets
11,395
38,722
Total assets less current liabilities
351,396
378,723
Creditors: amounts falling due after more than one year
(180,295)
(179,497)
Provisions for liabilities
Deferred tax
(13,603)
(13,603)
Net assets
157,498
185,623
Called up share capital
200
200
Revaluation reserve
57,992
57,992
Profit and loss account
99,306
127,431
Shareholders' funds
157,498
185,623
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Ian Elliott Zeff
Director
Company Registration No. 09155255
ON TOP LTD
Notes to the Accounts
for the year ended 31 July 2024
ON TOP LTD is a private company, limited by shares, registered in England and Wales, registration number 09155255. The registered office is 62 WILBURY WAY, HITCHIN, Hertfordshire, SG4 0TP, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Fair value at 1 August 2023
340,000
5
Investments
Other investments
Valuation at 1 August 2023
1
Valuation at 31 July 2024
1
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,306
2,144
Loans from directors
(1,400)
(2,705)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
180,295
179,497
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).