Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 28 February 2025 28 February 2025 14228744 Mr Aiden Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228744 2024-07-31 14228744 2025-02-28 14228744 2024-08-01 2025-02-28 14228744 frs-core:CurrentFinancialInstruments 2025-02-28 14228744 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-02-28 14228744 frs-bus:FilletedAccounts 2024-08-01 2025-02-28 14228744 frs-bus:Micro-entities 2024-08-01 2025-02-28 14228744 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-02-28 14228744 frs-bus:Director1 2024-08-01 2025-02-28 14228744 frs-bus:Director1 2024-07-31 14228744 frs-bus:Director1 2025-02-28 14228744 2023-07-31 14228744 2024-07-31 14228744 2023-08-01 2024-07-31 14228744 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14228744
Topstack Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 28 February 2025
Topstack Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14228744

| 28 February 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 608
Current assets |  | 13,437 | 29,300
Creditors: Amounts Falling Due Within One Year |  | 958 | (12,250 )
NET CURRENT ASSETS |  | 14,395 | 17,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,395 | 17,658
NET ASSETS |  | 14,395 | 17,658
CAPITAL AND RESERVES |  | 14,395 | 17,658

## Notes

1. General Information
Topstack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14228744 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aiden Barrett | - | 9,190 | - | - | 9,190

The above loan is unsecured, interest free and repayable on demand.
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Topstack Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 Aiden Barrett Director
16/10/2025