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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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 20 June 2025 and were signed by:


-------------------------------
Lawal GBADEGESIN
Director
2
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