Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12278406 Mr Mihai Motocu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12278406 2022-10-31 12278406 2023-10-31 12278406 2022-11-01 2023-10-31 12278406 frs-core:CurrentFinancialInstruments 2023-10-31 12278406 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12278406 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12278406 frs-bus:Micro-entities 2022-11-01 2023-10-31 12278406 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12278406 frs-bus:Director1 2022-11-01 2023-10-31 12278406 frs-bus:Director1 2022-10-31 12278406 frs-bus:Director1 2023-10-31 12278406 2021-10-31 12278406 2022-10-31 12278406 2021-11-01 2022-10-31 12278406 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12278406
TOP OF THE RESULTS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Osome Ltd
Balance Sheet
Registered number: 12278406
2023 2022
£ £
Current assets 5,195 5,845
Prepayments and accrued income 1,006 -
Creditors: Amounts Falling Due Within One Year (23,634 ) (5,086 )
NET CURRENT ASSETS (LIABILITIES) (17,433 ) 759
TOTAL ASSETS LESS CURRENT LIABILITIES (17,433 ) 759
NET (LIABILITIES)/ASSETS (17,433 ) 759
CAPITAL AND RESERVES (17,433 ) 759

Notes

1. General Information
TOP OF THE RESULTS LTD is a private company, limited by shares, incorporated in , registered number 12278406 . The registered office is 85 Great , Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Mihai Motocu 3,395 3,395 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Mihai Motocu
Director
08/08/2024