Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07885238 Tommy Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07885238 2022-12-31 07885238 2023-12-31 07885238 2023-01-01 2023-12-31 07885238 frs-core:CurrentFinancialInstruments 2023-12-31 07885238 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07885238 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07885238 frs-bus:Micro-entities 2023-01-01 2023-12-31 07885238 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07885238 frs-bus:Director1 2023-01-01 2023-12-31 07885238 2021-12-31 07885238 2022-12-31 07885238 2022-01-01 2022-12-31 07885238 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07885238
Top Gun (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07885238
2023 2022
£ £
Fixed assets 65 131
Current assets 12,174 30,146
Prepayments and accrued income 19,369 259
Creditors: Amounts Falling Due Within One Year (11,870 ) (17,449 )
NET CURRENT ASSETS 19,673 12,956
TOTAL ASSETS LESS CURRENT LIABILITIES 19,738 13,087
Accruals and deferred income (610 ) (1,945 )
NET ASSETS 19,128 11,142
CAPITAL AND RESERVES 19,128 11,142

Notes

1. General Information
Top Gun (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07885238 . The registered office is 56 High Steet, Collingham , Newark, Nottinghamshire, NG23 7LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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
Tommy Oldham
Director
17/09/2024