TopCat5 Ltd 04849634 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 04849634 2023-08-01 2024-07-31 04849634 2024-07-31 04849634 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04849634 1 2024-07-31 04849634 bus:Micro-entities 2023-08-01 2024-07-31 04849634 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04849634 bus:FilletedAccounts 2023-08-01 2024-07-31 04849634 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04849634 bus:RegisteredOffice 2023-08-01 2024-07-31 04849634 bus:Director2 2023-08-01 2024-07-31 04849634 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04849634 countries:EnglandWales 2023-08-01 2024-07-31 04849634 1 2023-08-01 2024-07-31 04849634 1 2023-07-31 04849634 2022-08-01 2023-07-31 04849634 2023-07-31 04849634 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04849634 1 2023-07-31 04849634 1 2022-08-01 2023-07-31 04849634 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04849634

TopCat5 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

TopCat5 Ltd

Contents
for the Year Ended 31 July 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

TopCat5 Ltd

Company Information
for the Year Ended 31 July 2024

Director

T Casey

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

04849634 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

TopCat5 Ltd

(Registration number: 04849634)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

150,253

150,000

Current assets

2,342

358

Prepayments and accrued income

899

415

Creditors: Amounts falling due within one year

(34,890)

(29,701)

Net current liabilities

(31,649)

(28,928)

Total assets less current liabilities

118,604

121,072

Accruals and deferred income

(1,474)

(1,453)

 

117,130

119,619

Capital and reserves

117,130

119,619

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
T Casey
Director

 

TopCat5 Ltd

(Registration number: 04849634)
Balance Sheet as at 31 July 2024

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:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 24 February 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 the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Advances and credits

(28,780)

3,000

(9,110)

(34,890)

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Advances and credits

(32,819)

7,200

(3,161)

(28,780)