Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07974168 Mrs Chantelle Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07974168 2023-03-31 07974168 2024-03-31 07974168 2023-04-01 2024-03-31 07974168 frs-core:CurrentFinancialInstruments 2024-03-31 07974168 frs-core:Non-currentFinancialInstruments 2024-03-31 07974168 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07974168 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07974168 frs-bus:Micro-entities 2023-04-01 2024-03-31 07974168 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07974168 frs-bus:Director1 2023-04-01 2024-03-31 07974168 frs-bus:Director1 2023-03-31 07974168 frs-bus:Director1 2024-03-31 07974168 2022-03-31 07974168 2023-03-31 07974168 2022-04-01 2023-03-31 07974168 frs-core:CurrentFinancialInstruments 2023-03-31 07974168 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07974168
TOP 2 TOE NAILS & BEAUTY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 07974168
2024 2023
£ £
Fixed assets 18,353 16,773
Current assets 1,115 4,707
Creditors: Amounts Falling Due Within One Year (6,224 ) (7,482 )
NET CURRENT LIABILITIES (5,109 ) (2,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,244 13,998
Creditors: Amounts Falling After More Than One Year (5,785 ) (8,280 )
NET ASSETS 7,459 5,718
CAPITAL AND RESERVES 7,459 5,718

Notes

1. General Information
TOP 2 TOE NAILS & BEAUTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07974168 . The registered office is 6 High Street, Bedworth, Warwickshire, CV12 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Chantelle Powell 3,733 - 3,733 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Mrs Chantelle Powell
Director
19/08/2024