Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04589780 Mr Ashley Mills Ms Sandra Jachimczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589780 2022-09-30 04589780 2023-09-30 04589780 2022-10-01 2023-09-30 04589780 frs-core:CurrentFinancialInstruments 2023-09-30 04589780 frs-core:Non-currentFinancialInstruments 2023-09-30 04589780 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04589780 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04589780 frs-bus:Micro-entities 2022-10-01 2023-09-30 04589780 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04589780 frs-bus:Director1 2022-10-01 2023-09-30 04589780 frs-bus:Director2 2022-10-01 2023-09-30 04589780 2021-09-30 04589780 2022-09-30 04589780 2021-10-01 2022-09-30 04589780 frs-core:CurrentFinancialInstruments 2022-09-30 04589780 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04589780
TOPFRUITS (SOUTHEND) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 04589780
2023 2022
£ £
Fixed assets 10,973 13,577
Current assets 58,755 58,442
Creditors: Amounts Falling Due Within One Year (50,452 ) (43,395 )
NET CURRENT ASSETS 8,303 15,047
TOTAL ASSETS LESS CURRENT LIABILITIES 19,276 28,624
Creditors: Amounts Falling After More Than One Year (16,057 ) (25,815 )
Provisions for liabilities (2,066 ) (2,556 )
NET ASSETS 1,153 253
CAPITAL AND RESERVES 1,153 253

Notes

1. General Information
TOPFRUITS (SOUTHEND) LIMITED Registered number 04589780 is a limited by shares company incorporated in England & Wales. The Registered Office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ashley Mills
Director
Ms Sandra Jachimczyk
Director
11/03/2024