TOPALIAN HUMAN RESOURCES LTD

Company Registration Number:
15659310 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 18 April 2024

End date: 30 April 2025

TOPALIAN HUMAN RESOURCES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TOPALIAN HUMAN RESOURCES LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 648,982
Cost of sales: ( 126,811 )
Gross profit(or loss): 522,171
Distribution costs: ( 107,147 )
Administrative expenses: ( 373,814 )
Other operating income: 373,814
Operating profit(or loss): 415,024
Interest receivable and similar income: 514
Interest payable and similar charges: ( 4,930 )
Profit(or loss) before tax: 410,608
Tax: ( 3,558 )
Profit(or loss) for the financial year: 407,050

TOPALIAN HUMAN RESOURCES LTD

Balance sheet

As at 30 April 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 38,777
Tangible assets: 4 314,706
Total fixed assets: 353,483
Current assets
Stocks: 5 81,072
Debtors: 6 233,314
Cash at bank and in hand: 188,229
Total current assets: 502,615
Prepayments and accrued income: 24,872
Creditors: amounts falling due within one year: 7 ( 208,139 )
Net current assets (liabilities): 319,348
Total assets less current liabilities: 672,831
Creditors: amounts falling due after more than one year: 8 ( 115,838 )
Total net assets (liabilities): 556,993
Capital and reserves
Called up share capital: 498,883
Profit and loss account: 58,110
Total Shareholders' funds: 556,993

The notes form part of these financial statements

TOPALIAN HUMAN RESOURCES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Mark Everett
Status: Director

The notes form part of these financial statements

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 13

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 45,497 14,710 60,207
Disposals
Revaluations
Transfers
At 30 April 2025 45,497 14,710 60,207
Amortisation
Charge for year 20,181 7,260 27,441
On disposals ( 5,178 ) ( 833 ) ( 6,011 )
Other adjustments
At 30 April 2025 15,003 6,427 21,430
Net book value
At 30 April 2025 30,494 8,283 38,777

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 109,457 94,336 107,543 95,524 218,742 625,602
Disposals
Revaluations
Transfers
At 30 April 2025 109,457 94,336 107,543 95,524 218,742 625,602
Depreciation
Charge for year 66,503 55,516 68,857 55,016 130,202 376,094
On disposals ( 9,823 ) ( 10,054 ) ( 14,625 ) ( 6,635 ) ( 24,061 ) ( 65,198 )
Other adjustments
At 30 April 2025 56,680 45,462 54,232 48,381 106,141 310,896
Net book value
At 30 April 2025 52,777 48,874 53,311 47,143 112,601 314,706

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

2025
£
Stocks 70,338
Payments on account 10,734
Total 81,072

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

2025
£
Trade debtors 209,959
Prepayments and accrued income 13,556
Other debtors 9,799
Total 233,314

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 17,650
Amounts due under finance leases and hire purchase contracts 7,306
Trade creditors 136,560
Taxation and social security 11,739
Accruals and deferred income 19,586
Other creditors 15,298
Total 208,139

TOPALIAN HUMAN RESOURCES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 20,388
Amounts due under finance leases and hire purchase contracts 14,920
Other creditors 80,530
Total 115,838