Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03529564 Mr A J Unsworth Mr R N Taylor Mrs N Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03529564 2023-12-31 03529564 2024-12-31 03529564 2024-01-01 2024-12-31 03529564 frs-core:CurrentFinancialInstruments 2024-12-31 03529564 frs-core:Non-currentFinancialInstruments 2024-12-31 03529564 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03529564 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03529564 frs-bus:Micro-entities 2024-01-01 2024-12-31 03529564 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03529564 frs-bus:Director1 2024-01-01 2024-12-31 03529564 frs-bus:Director2 2024-01-01 2024-12-31 03529564 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03529564 2022-12-31 03529564 2023-12-31 03529564 2023-01-01 2023-12-31 03529564 frs-core:CurrentFinancialInstruments 2023-12-31 03529564 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03529564
Top Cat Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hixsons
Balance Sheet
Registered number: 03529564
2024 2023
£ £
Fixed assets 47,917 14,584
Current assets 357,500 404,809
Prepayments and accrued income - 14,348
Creditors: Amounts Falling Due Within One Year (276,861 ) (193,853 )
NET CURRENT ASSETS 80,639 225,304
TOTAL ASSETS LESS CURRENT LIABILITIES 128,556 239,888
Creditors: Amounts Falling Due After More Than One Year (3,229 ) (39,875 )
Accruals and deferred income (3,000 ) (5,910 )
NET ASSETS 122,327 194,103
CAPITAL AND RESERVES 122,327 194,103

Notes

1. General Information
Top Cat Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03529564 . The registered office is The Creative Quarter, Scotter Road, Bournemouth, Dorset, BH7 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 December 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 A J Unsworth
Director
22 May 2025