Company Registration No. 12583284 (England and Wales)
TOP HEALTH LIMITED
Final accounts
for the year ended 31 May 2024
TOP HEALTH LIMITED
Final accounts
Contents
TOP HEALTH LIMITED
Company Information
for the year ended 31 May 2024
Company Number
12583284 (England and Wales)
Registered Office
2 Seagrove Close
Hampton Beach
Peterborough
Cambridgeshire
PE7 8XS
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
TOP HEALTH LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
4,269
3,201
Creditors: amounts falling due within one year
(7,599)
(3,729)
Net current liabilities
(3,330)
(528)
Net (liabilities)/assets
(3,330)
154
Called up share capital
1
1
Profit and loss account
(3,331)
153
Shareholders' funds
(3,330)
154
For the year ending 31 May 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 his 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 30 May 2025 and were signed on its behalf by
OLUSEGUN ADEBAYO
Director
Company Registration No. 12583284
TOP HEALTH LIMITED
Notes to the Accounts
for the year ended 31 May 2024
TOP HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12583284. The registered office is 2 Seagrove Close, Hampton Beach, Peterborough, Cambridgeshire, PE7 8XS, 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.
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:
Fixtures & fittings
25% on Reducing Balance Method
Computer equipment
25% on Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
865
1,866
2,731
At 31 May 2024
865
1,866
2,731
At 1 June 2023
648
1,401
2,049
Charge for the year
217
465
682
At 31 May 2024
865
1,866
2,731
At 31 May 2023
217
465
682
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,899
Loans from directors
6,879
870
TOP HEALTH LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).