Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11464751 Mr Muralikumar Shanmugam Chandran Mr Suresh Shanmugam Chandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11464751 2023-07-31 11464751 2024-07-31 11464751 2023-08-01 2024-07-31 11464751 frs-core:CurrentFinancialInstruments 2024-07-31 11464751 frs-core:Non-currentFinancialInstruments 2024-07-31 11464751 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11464751 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11464751 frs-bus:Micro-entities 2023-08-01 2024-07-31 11464751 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11464751 frs-bus:Director1 2023-08-01 2024-07-31 11464751 frs-bus:Director2 2023-08-01 2024-07-31 11464751 2022-07-31 11464751 2023-07-31 11464751 2022-08-01 2023-07-31 11464751 frs-core:CurrentFinancialInstruments 2023-07-31 11464751 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11464751
Top Rock Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gateway Accountancy Services Ltd
Balance Sheet
Registered number: 11464751
2024 2023
£ £
Fixed assets 13,683 11,893
Current assets 213,356 178,273
Prepayments and accrued income 12,794 12,794
Creditors: Amounts Falling Due Within One Year (101,725 ) (72,539 )
NET CURRENT ASSETS 124,425 118,528
TOTAL ASSETS LESS CURRENT LIABILITIES 138,108 130,421
Creditors: Amounts Falling Due After More Than One Year (14,901 ) (25,704 )
Accruals and deferred income (3,000 ) -
NET ASSETS 120,207 104,717
CAPITAL AND RESERVES 120,207 104,717

Notes

1. General Information
Top Rock Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11464751 . The registered office is First Floor Suite Old Coop Building, Widdrington, Morpeth, Northumberland, NE61 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Muralikumar Shanmugam Chandran
Director
12/06/2025