Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12385840 Mr Mark Yielder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385840 2024-01-31 12385840 2025-01-31 12385840 2024-02-01 2025-01-31 12385840 frs-core:CurrentFinancialInstruments 2025-01-31 12385840 frs-core:Non-currentFinancialInstruments 2025-01-31 12385840 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12385840 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12385840 frs-bus:Micro-entities 2024-02-01 2025-01-31 12385840 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12385840 frs-bus:Director1 2024-02-01 2025-01-31 12385840 2023-01-31 12385840 2024-01-31 12385840 2023-02-01 2024-01-31 12385840 frs-core:CurrentFinancialInstruments 2024-01-31 12385840 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12385840
Top Marks Driving School (Carlisle) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 12385840
2025 2024
£ £
Fixed assets 11,526 18,046
Current assets 870 1,530
Creditors: Amounts Falling Due Within One Year (9,254 ) (7,770 )
NET CURRENT LIABILITIES (8,384 ) (6,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,142 11,806
Creditors: Amounts Falling Due After More Than One Year (4,700 ) (9,466 )
Accruals and deferred income (960 ) (960 )
NET (LIABILITIES)/ASSETS (2,518 ) 1,380
CAPITAL AND RESERVES (2,518 ) 1,380

Notes

1. General Information
Top Marks Driving School (Carlisle) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12385840 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
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 January 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 Mark Yielder
Director
20 October 2025