Acorah Software Products - Accounts Production16.1.200falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202412006730Mr Leslie JonesMrs Jean Rees-Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure120067302023-05-31120067302024-05-31120067302023-06-012024-05-3112006730frs-core:CurrentFinancialInstruments2024-05-3112006730frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112006730frs-bus:FilletedAccounts2023-06-012024-05-3112006730frs-bus:Micro-entities2023-06-012024-05-3112006730frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112006730frs-bus:Director12023-06-012024-05-3112006730frs-bus:Director22023-06-012024-05-31120067302022-05-31120067302023-05-31120067302022-06-012023-05-3112006730frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 12006730
Tophat L&d Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Tophat L&d Ltd
Statement of Financial Position
As At 31 May 2024
Statement of Financial Position
Registered number: 12006730
2024
2023
£
£
Current assets
79,206
44,497
Creditors: Amounts Falling Due Within One Year
(47,510)
(9,255)
NET CURRENT ASSETS
31,696
35,242
TOTAL ASSETS LESS CURRENT LIABILITIES
31,696
35,242
NET ASSETS
31,696
35,242
CAPITAL AND RESERVES
31,696
35,242
Notes
1.General Information
Tophat L&d Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12006730. The registered office is 14 The Close, Ardingly, Haywards Heath, West Sussex, RH17 6TX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.