2023-10-01 2024-09-30 false Capium Accounts Production 1.1 14570797 2023-10-01 2024-09-30 14570797 bus:AbridgedAccounts 2023-10-01 2024-09-30 14570797 bus:FRS102 2023-10-01 2024-09-30 14570797 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14570797 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14570797 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14570797 2023-10-01 2024-09-30 14570797 2024-09-30 14570797 bus:RegisteredOffice 2023-10-01 2024-09-30 14570797 core:WithinOneYear 2024-09-30 14570797 core:AfterOneYear 2024-09-30 14570797 1 2023-10-01 2024-09-30 14570797 bus:Director1 2023-10-01 2024-09-30 14570797 bus:Director1 2024-09-30 14570797 bus:Director1 2023-01-04 2023-09-30 14570797 2023-01-04 14570797 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14570797 2023-01-04 2023-09-30 14570797 2023-09-30 14570797 core:WithinOneYear 2023-09-30 14570797 core:AfterOneYear 2023-09-30 14570797 bus:EntityAccountantsOrAuditors 2023-01-04 2023-09-30 14570797 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 14570797 bus:OrdinaryShareClass1 2024-09-30 14570797 bus:OrdinaryShareClass1 2023-01-04 2023-09-30 14570797 bus:OrdinaryShareClass1 2023-09-30 14570797 core:MotorCars 2023-10-01 2024-09-30 14570797 core:MotorCars 2024-09-30 14570797 core:MotorCars 2023-09-30 14570797 core:FurnitureFittings 2023-10-01 2024-09-30 14570797 core:FurnitureFittings 2024-09-30 14570797 core:FurnitureFittings 2023-09-30 14570797 core:ComputerEquipment 2023-10-01 2024-09-30 14570797 core:ComputerEquipment 2024-09-30 14570797 core:ComputerEquipment 2023-09-30 14570797 core:LandBuildings 2023-10-01 2024-09-30 14570797 core:LandBuildings 2024-09-30 14570797 core:LandBuildings 2023-09-30 14570797 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14570797 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14570797 core:NetGoodwill 2023-10-01 2024-09-30 14570797 core:NetGoodwill 2024-09-30 14570797 core:NetGoodwill 2023-09-30 14570797 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14570797 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14570797 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14570797 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14570797 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14570797 core:Non-currentFinancialInstruments 2024-09-30 14570797 core:Non-currentFinancialInstruments 2023-09-30 14570797 core:ShareCapital 2024-09-30 14570797 core:ShareCapital 2023-09-30 14570797 core:SharePremium 2024-09-30 14570797 core:SharePremium 2023-09-30 14570797 core:RetainedEarningsAccumulatedLosses 2024-09-30 14570797 core:RetainedEarningsAccumulatedLosses 2023-09-30 14570797 dpl:Item1 2023-10-01 14570797 dpl:Item1 2024-09-30 14570797 dpl:Item1 2023-01-04 14570797 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14570797


 

 

 

TOP CHOICE LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Top Choice London Limited for the year ended 30 September 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 Choice London Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Top Choice London Limited , as a body, in accordance with the terms of our engagement letter dated 10 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Top Choice London Limited and state those matters that we have agreed to state to the Board of Directors of Top Choice London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Top Choice London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Top Choice London Limited 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 Top Choice London Limited. You consider that Top Choice London Limited 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 Choice London Limited. 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.



T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
10 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 100,000    100,000 
Tangible fixed assets 4 68,856    75,141 
168,856    175,141 
Current assets      
Debtors 1,667   
Cash at bank and in hand 50,427    44,955 
52,094    44,955 
Creditors: amount falling due within one year (21,169)   (13,082)
Net current assets 30,925    31,873 
 
Total assets less current liabilities 199,781    207,014 
Creditors: amount falling due after more than one year (19,716)   (24,408)
Net assets 180,065    182,606 
 

Capital and reserves
     
Called up share capital 5 100    100 
Share premium account 151,430    151,430 
Profit and loss account 28,535    31,076 
Shareholders' funds 180,065    182,606 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Arulchelvan Thiruchelvam
Director
2
General Information
Top Choice London Limited is a private company, limited by shares, registered in , registration number 14570797, registration address 23 Boundary Road, LONDON ENGLAND, Wallington, Surrey, SM6 0ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees is 05
Average number of employees during the year was 4 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 100,000    100,000 
Additions  
Disposals  
At 30 September 2024 100,000    100,000 
Net book values
At 30 September 2024 100,000    100,000 
At 30 September 2023 100,000    100,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £
At 01 October 2023 27,950    878    1,200    50,000    80,028 
Additions        
Disposals        
At 30 September 2024 27,950    878    1,200    50,000    80,028 
Depreciation
At 01 October 2023 4,513    158    216      4,887 
Charge for year 5,859    180    246      6,285 
On disposals        
At 30 September 2024 10,372    338    462      11,172 
Net book values
Closing balance as at 30 September 2024 17,578    540    738    50,000    68,856 
Opening balance as at 01 October 2023 23,437    720    984    50,000    75,141 

The net book value of Land and Buildings includes £ 50,000 (2023 £50,000) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3