Company Registration No. 15124329 (England and Wales)
Top Gyros Ltd
Unaudited accounts
for the period from 8 September 2023 to 30 September 2024
Top Gyros Ltd
Unaudited accounts
Contents
Top Gyros Ltd
Company Information
for the period from 8 September 2023 to 30 September 2024
Company Number
15124329 (England and Wales)
Registered Office
29 Bond Street
London
W5 5AS
England
Top Gyros Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
30,335
Creditors: amounts falling due within one year
(141,860)
Net current liabilities
(36,865)
Total assets less current liabilities
46,360
Creditors: amounts falling due after more than one year
(23,525)
Called up share capital
10
Profit and loss account
22,825
Shareholders' funds
22,835
For the period ending 30 September 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 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 7 May 2025 and were signed on its behalf by
Esmeralda Luzi
Director
Company Registration No. 15124329
Top Gyros Ltd
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
Top Gyros Ltd is a private company, limited by shares, registered in England and Wales, registration number 15124329. The registered office is 29 Bond Street, London, W5 5AS, 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.
These financial statements for the period from 8 September 2023 to 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets, if applicable.
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:
Other tangible fixed assets
25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 8 September 2023
24,000
At 30 September 2024
24,000
At 30 September 2024
24,000
Top Gyros Ltd
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 8 September 2023
58,167
4,792
2,815
65,774
At 30 September 2024
58,167
4,792
2,815
65,774
At 8 September 2023
-
-
281
281
Charge for the period
5,859
409
-
6,268
At 30 September 2024
5,859
409
281
6,549
At 30 September 2024
52,308
4,383
2,534
59,225
Amounts falling due within one year
Accrued income and prepayments
45,004
7
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
36,879
Loans from directors
7,393
8
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
10
Average number of employees
During the period the average number of employees was 23.