1 December 2023 false No description of principal activity Taxfiler 2024.6 09889049business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098890492023-11-30 098890492023-12-012024-11-30 09889049business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09889049business:FilletedAccounts2023-12-012024-11-30 098890492024-11-30 09889049business:Director12023-12-012024-11-30 09889049business:RegisteredOffice2023-12-012024-11-30 098890492023-11-30 09889049core:WithinOneYear2024-11-30 09889049core:WithinOneYear2023-11-30 09889049core:AfterOneYear2024-11-30 09889049core:AfterOneYear2023-11-30 09889049core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09889049core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09889049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09889049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09889049core:PreviouslyStatedAmount2024-11-30 09889049core:PreviouslyStatedAmount2023-11-30 09889049business:SmallEntities2023-12-012024-11-30 09889049countries:EnglandWales2023-12-012024-11-30 09889049core:ComputerEquipment2023-12-012024-11-30 09889049core:ComputerEquipment2023-11-30 09889049core:ComputerEquipment2024-11-30 098890492022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09889049 (England and Wales)
Top Tech Trade Ltd Unaudited accounts for the year ended 30 November 2024
Top Tech Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Tech Trade Ltd Company Information for the year ended 30 November 2024
Director
Mr Muhammad Uzair Batha
Company Number
09889049 (England and Wales)
Registered Office
3 WOODGATE LEICESTER LEICESTERSHIRE LE3 5GH ENGLAND
- 3 -
Top Tech Trade Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,156 
53,117 
Current assets
Inventories
122,981 
232,981 
Debtors
5
24,984 
15,575 
Cash at bank and in hand
(58,268)
3,851 
89,697 
252,407 
Creditors: amounts falling due within one year
6
(72,635)
(242,392)
Net current assets
17,062 
10,015 
Total assets less current liabilities
57,218 
63,132 
Creditors: amounts falling due after more than one year
7
(31,939)
(35,801)
Net assets
25,279 
27,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,278 
27,330 
Shareholders' funds
25,279 
27,331 
For the year ending 30 November 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 November 2025 and were signed on its behalf by
Mr Muhammad Uzair Batha Director Company Registration No. 09889049
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Top Tech Trade Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Top Tech Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 09889049. The registered office is 3 WOODGATE, LEICESTER, LEICESTERSHIRE, LE3 5GH, ENGLAND.
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:
Computer equipment
15%SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
86,409 
At 30 November 2024
86,409 
Depreciation
At 1 December 2023
33,292 
Charge for the year
12,961 
At 30 November 2024
46,253 
Net book value
At 30 November 2024
40,156 
At 30 November 2023
53,117 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,963 
Other debtors
24,984 
9,612 
24,984 
15,575 
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Top Tech Trade Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,692 
182,283 
Taxes and social security
3,130 
1,173 
Other creditors
7,576 
6,619 
Loans from directors
39,437 
50,517 
Accruals
1,800 
1,800 
72,635 
242,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,939 
35,801 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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