Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09832374 Mrs Lorraine Leak Mr Daniel Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09832374 2023-10-31 09832374 2024-10-31 09832374 2023-11-01 2024-10-31 09832374 frs-core:CurrentFinancialInstruments 2024-10-31 09832374 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09832374 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09832374 frs-bus:Micro-entities 2023-11-01 2024-10-31 09832374 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09832374 frs-bus:Director1 2023-11-01 2024-10-31 09832374 frs-bus:Director2 2023-11-01 2024-10-31 09832374 2022-10-31 09832374 2023-10-31 09832374 2022-11-01 2023-10-31 09832374 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09832374
Topcoat Refinishing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09832374
2024 2023
£ £
Fixed assets 13,468 14,910
Current assets 31,039 27,396
Prepayments and accrued income 635 635
Creditors: Amounts Falling Due Within One Year (27,032 ) (29,576 )
NET CURRENT ASSETS (LIABILITIES) 4,642 (1,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,110 13,365
Accruals and deferred income (625 ) (480 )
NET ASSETS 17,485 12,885
CAPITAL AND RESERVES 17,485 12,885

Notes

1. General Information
Topcoat Refinishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09832374 . The registered office is Unit 3 Harvey Street, Oswaldtwistle, Accrington, Lancashire, BB5 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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.
On behalf of the board
Mr Daniel Shepherd
Director
8 January 2025