Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03914040 Mr Anthony Mead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03914040 2023-01-31 03914040 2024-01-31 03914040 2023-02-01 2024-01-31 03914040 frs-core:CurrentFinancialInstruments 2024-01-31 03914040 frs-core:Non-currentFinancialInstruments 2024-01-31 03914040 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03914040 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03914040 frs-bus:Micro-entities 2023-02-01 2024-01-31 03914040 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03914040 frs-bus:Director1 2023-02-01 2024-01-31 03914040 2022-01-31 03914040 2023-01-31 03914040 2022-02-01 2023-01-31 03914040 frs-core:CurrentFinancialInstruments 2023-01-31 03914040 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03914040
Tops Wine Bar Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Friedmans
Balance Sheet
Registered number: 03914040
2024 2023
£ £
Fixed assets 86,279 53,511
Current assets 11,140 32,054
Creditors: Amounts Falling Due Within One Year (72,197 ) (37,970 )
NET CURRENT LIABILITIES (61,057 ) (5,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,222 47,595
Creditors: Amounts Falling After More Than One Year (12,092 ) (20,863 )
Accruals and deferred income (3,300 ) (3,300 )
NET ASSETS 9,830 23,432
CAPITAL AND RESERVES 9,830 23,432

Notes

1. General Information
Tops Wine Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03914040 . The registered office is Summit House, 13 High Street, Wanstead, London, E11 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Anthony Mead
Director
15 October 2024