Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10406586 Mr Ian Harry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10406586 2023-10-31 10406586 2024-10-31 10406586 2023-11-01 2024-10-31 10406586 frs-core:CurrentFinancialInstruments 2024-10-31 10406586 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10406586 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10406586 frs-bus:Micro-entities 2023-11-01 2024-10-31 10406586 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10406586 frs-bus:Director1 2023-11-01 2024-10-31 10406586 frs-bus:Director1 2023-10-31 10406586 frs-bus:Director1 2024-10-31 10406586 2022-10-31 10406586 2023-10-31 10406586 2022-11-01 2023-10-31 10406586 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10406586
Topwelds Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Kingswood
2a Hill Street
Kingswood
Bristol
BS15 4EP
Balance Sheet
Registered number: 10406586
2024 2023
£ £
Fixed assets 5,730 8,532
Current assets 16,285 29,378
Creditors: Amounts Falling Due Within One Year (37,475 ) (44,540 )
NET CURRENT LIABILITIES (21,190 ) (15,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,460 ) (6,630 )
Accruals and deferred income (790 ) (725 )
NET LIABILITIES (16,250 ) (7,355 )
CAPITAL AND RESERVES (16,250 ) (7,355 )

Notes

1. General Information
Topwelds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10406586 . The registered office is 16 Normandy Drive, Yate, Bristol, BS37 4FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Ian Harry 19,125 - 13,580 - 5,545
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ian Harry
Director
11/06/2025