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Registered Number: 14730213
TOPMOST TRAINING AND RECRUITMENT AGENCY LTD
Abridged Accounts
Period of accounts Start date: 14 March 2023 End date: 31 March 2024

TOPMOST TRAINING AND RECRUITMENT AGENCY LTD Contents Page For the Period 14 March 2023 to 31 March 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

TOPMOST TRAINING AND RECRUITMENT AGENCY LTD Accountants' Report For the Period 14 March 2023 to 31 March 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dinson Accountants Limited 31 March 2024 .................................................... Dinson Accountants Limited 63-67 St Peter's Street Castle Cavendish Centre Nottingham NG7 3EN 20 June 2025 1

TOPMOST TRAINING AND RECRUITMENT AGENCY LTD Statement of Financial Position As at 31 March 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,500
|  | 3,500
Current assets |  |
Debtors |  | 6
Cash at bank and in hand |  | 5
|  | 11
Creditors: amount falling due within one year |  | (395)
Net current assets |  | (384)
Total assets less current liabilities |  | 3,116
Net assets |  | 3,116
Capital and reserves |  |
Called up share capital | 4 | 6
Profit and loss account |  | 3,110
Shareholders' funds |  | 3,116
For the period ended 31 March 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 period in question in accordance with section 476. 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 20 June 2025 and were signed by:
------------------------------- Lawal GBADEGESIN Director
2

TOPMOST TRAINING AND RECRUITMENT AGENCY LTD Notes to the Abridged Financial Statements For the Period 14 March 2023 to 31 March 2024
General Information TOPMOST TRAINING AND RECRUITMENT AGENCY LTD is a private company, limited by shares, registered in , registration number 14730213, registration address Matrix House, Goodman Street, Leeds, England, LS10 1NZ, LS10 1NZ. 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 trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. fixture and fittings are depreciated at a rate of 18% per annum to allocate the cost of asset over their estimated useful lives.
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 14 March 2023 | - |  | -
Additions | 4,268 |  | 4,268
Disposals | - |  | -
At 31 March 2024 | 4,268 |  | 4,268
Depreciation
At 14 March 2023 | - |  | -
Charge for period | 768 |  | 768
On disposals | - |  | -
At 31 March 2024 | 768 |  | 768
Net book values
Closing balance as at 31 March 2024 | 3,500 |  | 3,500
Opening balance as at 14 March 2023 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
6 Class A shares of £1.00 each | 6
| 6
3