Topcourses Ltd - Filleted accounts

Registered number

11129169

Topcourses Ltd

Filleted Accounts

31 March 2025

Topcourses Ltd
Registered number:		11129169
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		90,052			151,117

Creditors: amounts falling due within one year	4	(50,527)			(50,598)

Net current assets			39,525			100,519

Net assets			39,525			100,519

Capital and reserves
Called up share capital			1			1
Profit and loss account			39,524			100,518

Shareholders' funds			39,525			100,519

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Maozi Chen
Director
Approved by the board on 23 December 2025

Topcourses Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	10		4


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			2,590
	At 31 March 2025			2,590

	Depreciation
	At 1 April 2024			2,590
	At 31 March 2025			2,590

	Net book value
	At 31 March 2025			-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	17,136		26,290
	Other creditors	33,391		24,308
		50,527		50,598


5	Other information

	Topcourses Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	10 Florence Road
	London
	W5 3TX