Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 1 June 2023 false 1 June 2024 31 January 2025 31 January 2025 SC699087 Mr Patrick Byrne Mrs Janet Ryan-Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC699087 2024-05-31 SC699087 2025-01-31 SC699087 2024-06-01 2025-01-31 SC699087 frs-core:Non-currentFinancialInstruments 2025-01-31 SC699087 frs-core:ShareCapital 2025-01-31 SC699087 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC699087 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-01-31 SC699087 frs-bus:FilletedAccounts 2024-06-01 2025-01-31 SC699087 frs-bus:SmallEntities 2024-06-01 2025-01-31 SC699087 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-01-31 SC699087 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-01-31 SC699087 frs-bus:Director1 2024-06-01 2025-01-31 SC699087 frs-bus:Director2 2024-06-01 2025-01-31 SC699087 frs-countries:Scotland 2024-06-01 2025-01-31 SC699087 2023-05-31 SC699087 2024-05-31 SC699087 2023-06-01 2024-05-31 SC699087 frs-core:Non-currentFinancialInstruments 2024-05-31 SC699087 frs-core:ShareCapital 2024-05-31 SC699087 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC699087
Topjar Property Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC699087
31 January 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 220,020 281,392
220,020 281,392
CURRENT ASSETS
Debtors 15,320 550
Cash at bank and in hand 69,020 7,505
84,340 8,055
Creditors: Amounts Falling Due Within One Year (100,492 ) (208,236 )
NET CURRENT ASSETS (LIABILITIES) (16,152 ) (200,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,868 81,211
Creditors: Amounts Falling Due After More Than One Year (175,000 ) (58,500 )
NET ASSETS 28,868 22,711
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 28,768 22,611
SHAREHOLDERS' FUNDS 28,868 22,711
Page 1
Page 2
For the period ending 31 January 2025 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 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 Patrick Byrne
Director
Mrs Janet Ryan-Roche
Director
07/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Topjar Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC699087 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
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