1 September 2023 false Taxfiler 2024.6 12151767business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121517672023-08-31 121517672023-09-012024-08-31 12151767business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12151767business:FilletedAccounts2023-09-012024-08-31 121517672024-08-31 12151767business:Director12023-09-012024-08-31 12151767business:Director22023-09-012024-08-31 12151767business:RegisteredOffice2023-09-012024-08-31 121517672023-08-31 12151767core:WithinOneYear2024-08-31 12151767core:WithinOneYear2023-08-31 12151767core:AfterOneYear2024-08-31 12151767core:AfterOneYear2023-08-31 12151767countries:EnglandWales2023-09-012024-08-31 121517672022-09-012023-08-31 12151767business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12151767 (England and Wales)
TOP K LTD Unaudited accounts for the year ended 31 August 2024
TOP K LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
TOP K LTD Company Information for the year ended 31 August 2024
Directors
Vinicius Contato Nunes Manuel Dos Santos Pereira
Company Number
12151767 (England and Wales)
Registered Office
UNIT 92, PEMBROKE CENTRE, CHENEY MANOR SWINDON SN2 2PQ ENGLAND
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
- 3 -
TOP K LTD Accountants' report
Accountants' report to the board of directors of TOP K LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOP K LTD for the year ended 31 August 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TOP K LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TOP K LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOP K LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TOP K LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TOP K LTD. You consider that TOP K LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TOP K LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU 22 May 2025
- 4 -
TOP K LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
13,296 
13,940 
Current assets
48,642 
56,741 
Prepayments and accrued income
1,193 
1,193 
Creditors: amounts falling due within one year
(40,834)
(46,293)
Net current assets
9,001 
11,641 
Total assets less current liabilities
22,297 
25,581 
Creditors: amounts falling due after more than one year
(2,250)
(5,600)
Accruals and deferred income
(5,200)
(5,950)
Net assets
14,847 
14,031 
Capital and reserves
14,847 
14,031 
NOTES TO THE ACCOUNTS
1 Statutory information
TOP K LTD is a private company, limited by shares, registered in England and Wales, registration number 12151767. The registered office is UNIT 92, PEMBROKE CENTRE, CHENEY MANOR, SWINDON, SN2 2PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2025
Vinicius Contato Nunes Director Company Registration No. 12151767
- 5 -