Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11746873 Mr Peter Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11746873 2024-03-31 11746873 2025-03-31 11746873 2024-04-01 2025-03-31 11746873 frs-core:CurrentFinancialInstruments 2025-03-31 11746873 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11746873 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11746873 frs-bus:Micro-entities 2024-04-01 2025-03-31 11746873 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11746873 frs-bus:Director1 2024-04-01 2025-03-31 11746873 2023-03-31 11746873 2024-03-31 11746873 2023-04-01 2024-03-31 11746873 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11746873
Top Roofing Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11746873
2025 2024
£ £
Fixed assets 1,637 1,581
Current assets 25,389 65,269
Creditors: Amounts Falling Due Within One Year (4,637 ) (14,154 )
NET CURRENT ASSETS 20,752 51,115
TOTAL ASSETS LESS CURRENT LIABILITIES 22,389 52,696
Accruals and deferred income (875 ) (3,831 )
NET ASSETS 21,514 48,865
CAPITAL AND RESERVES 21,514 48,865

Notes

1. General Information
Top Roofing Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 11746873 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Peter Parkin
Director
29/09/2025