Acorah Software Products - Accounts Production 16.3.350 false true false 6 June 2023 30 June 2024 30 June 2024 14919139 Mr Shakeel Ahmed Mr Muhammad Nemat Ali Mr Zafar Ullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14919139 2023-06-05 14919139 2024-06-30 14919139 2023-06-06 2024-06-30 14919139 frs-core:Non-currentFinancialInstruments 2024-06-30 14919139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14919139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-06 2024-06-30 14919139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-05 14919139 frs-core:ShareCapital 2024-06-30 14919139 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14919139 frs-bus:PrivateLimitedCompanyLtd 2023-06-06 2024-06-30 14919139 frs-bus:FilletedAccounts 2023-06-06 2024-06-30 14919139 frs-bus:SmallEntities 2023-06-06 2024-06-30 14919139 frs-bus:AuditExempt-NoAccountantsReport 2023-06-06 2024-06-30 14919139 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-06 2024-06-30 14919139 frs-bus:Director1 2023-06-06 2024-06-30 14919139 frs-bus:Director2 2023-06-06 2024-06-30 14919139 frs-bus:Director3 2023-06-06 2024-06-30 14919139 frs-countries:EnglandWales 2023-06-06 2024-06-30
Registered number: 14919139
Top Developers Ltd
Unaudited Financial Statements
For the Period 6 June 2023 to 30 June 2024
A & CO ACCOUNTANTS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14919139
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 180,014
180,014
CURRENT ASSETS
Cash at bank and in hand 497
497
Creditors: Amounts Falling Due Within One Year 5 (1,375 )
NET CURRENT ASSETS (LIABILITIES) (878 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,136
Creditors: Amounts Falling Due After More Than One Year 6 (180,000 )
NET LIABILITIES (864 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (865 )
SHAREHOLDERS' FUNDS (864)
For the period ending 30 June 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 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 Shakeel Ahmed
Director
01/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Top Developers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14919139 . The registered office is 382 Kingsway, Manchester, M19 1PL.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 6 June 2023 -
Additions 180,014
As at 30 June 2024 180,014
Net Book Value
As at 30 June 2024 180,014
As at 6 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 1,375
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Other creditors 180,000
7. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 2