Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 NI718828 Mr Stephen McCurdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI718828 2024-07-22 NI718828 2025-07-31 NI718828 2024-07-23 2025-07-31 NI718828 frs-core:CurrentFinancialInstruments 2025-07-31 NI718828 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 NI718828 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 NI718828 frs-bus:Micro-entities 2024-07-23 2025-07-31 NI718828 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 NI718828 frs-bus:Director1 2024-07-23 2025-07-31
Registered number: NI718828
Top Shelf Drinks Limited
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
Proactive Chartered Accountants Limited
Balance Sheet
Registered number: NI718828
31 July 2025
£
Fixed assets 23,420
Current assets 22,196
Creditors: Amounts Falling Due Within One Year (54,621 )
NET CURRENT LIABILITIES (32,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,005 )
Accruals and deferred income (1,250 )
NET LIABILITIES (10,255 )
CAPITAL AND RESERVES (10,255 )

Notes

1. General Information
Top Shelf Drinks Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI718828 . The registered office is Opus House, 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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 Stephen McCurdy
Director
10/11/2025