Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03813408 Mr Mark Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03813408 2024-09-30 03813408 2025-09-30 03813408 2024-10-01 2025-09-30 03813408 frs-core:CurrentFinancialInstruments 2025-09-30 03813408 frs-core:Non-currentFinancialInstruments 2025-09-30 03813408 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03813408 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03813408 frs-bus:Micro-entities 2024-10-01 2025-09-30 03813408 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03813408 frs-bus:Director1 2024-10-01 2025-09-30 03813408 2023-09-30 03813408 2024-09-30 03813408 2023-10-01 2024-09-30 03813408 frs-core:CurrentFinancialInstruments 2024-09-30 03813408 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03813408
Top Marques Repair Garage Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 03813408
2025 2024
£ £
Fixed assets 722,627 722,627
Current assets 59,312 59,702
Creditors: Amounts Falling Due Within One Year (60,041 ) (62,142 )
NET CURRENT LIABILITIES (729 ) (2,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES 721,898 720,187
Creditors: Amounts Falling Due After More Than One Year (142,097 ) (164,366 )
Accruals and deferred income (1,875 ) (1,250 )
NET ASSETS 577,926 554,571
CAPITAL AND RESERVES 577,926 554,571

Notes

1. General Information
Top Marques Repair Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03813408 . The registered office is Brooklands House, 42 Wilbury Way, Hitchin, Herts, SG4 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Scott
Director
27/11/2025