Acorah Software Products - Accounts Production 16.0.110 true true 29 March 2023 30 March 2022 false 30 March 2023 29 March 2024 29 March 2024 06056644 Mr Raymond Clark Mrs Hannah Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06056644 2023-03-29 06056644 2024-03-29 06056644 2023-03-30 2024-03-29 06056644 frs-core:CurrentFinancialInstruments 2024-03-29 06056644 frs-core:Non-currentFinancialInstruments 2024-03-29 06056644 frs-core:MotorVehicles 2023-03-30 2024-03-29 06056644 frs-core:PlantMachinery 2023-03-30 2024-03-29 06056644 frs-core:OtherReservesSubtotal 2024-03-29 06056644 frs-core:ShareCapital 2024-03-29 06056644 frs-core:RetainedEarningsAccumulatedLosses 2024-03-29 06056644 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 06056644 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 06056644 frs-bus:SmallEntities 2023-03-30 2024-03-29 06056644 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-30 2024-03-29 06056644 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 06056644 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-29 06056644 frs-bus:Director1 2023-03-30 2024-03-29 06056644 frs-bus:CompanySecretary1 2023-03-30 2024-03-29 06056644 frs-countries:EnglandWales 2023-03-30 2024-03-29 06056644 2022-03-29 06056644 2023-03-29 06056644 2022-03-30 2023-03-29 06056644 frs-core:CurrentFinancialInstruments 2023-03-29 06056644 frs-core:Non-currentFinancialInstruments 2023-03-29 06056644 frs-core:OtherReservesSubtotal 2023-03-29 06056644 frs-core:ShareCapital 2023-03-29 06056644 frs-core:RetainedEarningsAccumulatedLosses 2023-03-29
Registered number: 06056644
Topclean (South East) Limited
Unaudited Dormant Financial Statements
For The Year Ended 29 March 2024
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06056644
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (10,000 ) (10,000 )
NET CURRENT ASSETS (LIABILITIES) (10,000 ) (10,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,000 ) (10,000 )
Creditors: Amounts Falling Due After More Than One Year 5 (6,598 ) (16,598 )
NET LIABILITIES (16,598 ) (26,598 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves (6,939 ) (16,939 )
Profit and Loss Account (9,759 ) (9,759 )
SHAREHOLDERS' FUNDS (16,598) (26,598)
For the year ending 29 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raymond Clark
Director
04/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Topclean (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06056644 . The registered office is Brant House, 83 Church Road, Addlestone, Surrey, KT15 1SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18
Motor Vehicles 18
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,598 16,598
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2