Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13796837 Mr Sukhdip SIDHU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796837 2023-12-31 13796837 2024-12-31 13796837 2024-01-01 2024-12-31 13796837 frs-core:CurrentFinancialInstruments 2024-12-31 13796837 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13796837 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13796837 frs-bus:Micro-entities 2024-01-01 2024-12-31 13796837 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13796837 frs-bus:Director1 2024-01-01 2024-12-31 13796837 2022-12-31 13796837 2023-12-31 13796837 2023-01-01 2023-12-31 13796837 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13796837
Topfellas Food Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 13796837
2024 2023
£ £
Fixed assets 5,251 3,024
Current assets 9,301 9,258
Creditors: Amounts Falling Due Within One Year (3,861 ) (3,019 )
NET CURRENT ASSETS 5,440 6,239
TOTAL ASSETS LESS CURRENT LIABILITIES 10,691 9,263
Accruals and deferred income (1,200 ) (1,202 )
NET ASSETS 9,491 8,061
CAPITAL AND RESERVES 9,491 8,061

Notes

1. General Information
Topfellas Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13796837 . The registered office is 156 Hedgeley, Hebburn, NE31 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Sukhdip SIDHU
Director
03/10/2025