1 October 2023 false No description of principal activity Taxfiler 2024.6 11552435business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115524352023-09-30 115524352023-10-012024-09-30 11552435business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11552435business:FilletedAccounts2023-10-012024-09-30 115524352024-09-30 11552435business:Director12023-10-012024-09-30 11552435business:RegisteredOffice2023-10-012024-09-30 115524352023-09-30 11552435core:WithinOneYear2024-09-30 11552435core:WithinOneYear2023-09-30 11552435core:AfterOneYear2024-09-30 11552435core:AfterOneYear2023-09-30 11552435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11552435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11552435core:PreviouslyStatedAmount2024-09-30 11552435core:PreviouslyStatedAmount2023-09-30 11552435business:SmallEntities2023-10-012024-09-30 11552435countries:EnglandWales2023-10-012024-09-30 11552435core:FurnitureFittings2023-10-012024-09-30 11552435core:FurnitureFittings2023-09-30 11552435core:FurnitureFittings2024-09-30 115524352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11552435 (England and Wales)
TOP MAN LIMITED Unaudited accounts for the year ended 30 September 2024
TOP MAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOP MAN LIMITED Company Information for the year ended 30 September 2024
Director
MOHAMMAD AHMED RAHMAN
Company Number
11552435 (England and Wales)
Registered Office
10 GRAND PARADE FORTY AVENUE WEMBLEY LONDON MIDDLESEX HA9 9JS UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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TOP MAN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,091 
1,091 
Current assets
Cash at bank and in hand
1,789 
1,500 
Creditors: amounts falling due within one year
5
(530)
(2,451)
Net current assets/(liabilities)
1,259 
(951)
Total assets less current liabilities
2,350 
140 
Creditors: amounts falling due after more than one year
6
(1,450)
(1,500)
Net assets/(liabilities)
900 
(1,360)
Capital and reserves
Profit and loss account
900 
(1,360)
Shareholders' funds
900 
(1,360)
For the year ending 30 September 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 September 2025 and were signed on its behalf by
MOHAMMAD AHMED RAHMAN Director Company Registration No. 11552435
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TOP MAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TOP MAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11552435. The registered office is 10 GRAND PARADE FORTY AVENUE, WEMBLEY, LONDON, MIDDLESEX, HA9 9JS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,450 
At 30 September 2024
3,450 
Depreciation
At 1 October 2023
2,359 
At 30 September 2024
2,359 
Net book value
At 30 September 2024
1,091 
At 30 September 2023
1,091 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
530 
198 
Other creditors
- 
2,253 
530 
2,451 
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TOP MAN LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
1,450 
1,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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