Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 9 August 2024 31 August 2025 31 August 2025 15887523 Mark Jarmyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15887523 2024-08-08 15887523 2025-08-31 15887523 2024-08-09 2025-08-31 15887523 frs-core:CurrentFinancialInstruments 2025-08-31 15887523 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887523 frs-bus:FilletedAccounts 2024-08-09 2025-08-31 15887523 frs-bus:Micro-entities 2024-08-09 2025-08-31 15887523 frs-bus:AuditExemptWithAccountantsReport 2024-08-09 2025-08-31 15887523 frs-bus:Director1 2024-08-09 2025-08-31 15887523 frs-bus:Director1 2024-08-08 15887523 frs-bus:Director1 2025-08-31
Registered number: 15887523
TOPBIM SERVICES LTD
Unaudited Financial Statements
For the Period 9 August 2024 to 31 August 2025
Fusion Accountants Ltd
ICAEW, ATT
TOPBIM SERVICES LTD
Company Information
For the Period 9 August 2024 to 31 August 2025
Company Information

Director | Mark Jarmyn
Company Number | 15887523
Registered Office | 109 Stanley Road
| London, United Kingdom
| N11 2LB
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
TOPBIM SERVICES LTD
Accountant's Report
For the Period 9 August 2024 to 31 August 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of TOPBIM SERVICES LTD for the period 9 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TOPBIM SERVICES LTD for the period 9 August 2024 to 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of TOPBIM SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of TOPBIM SERVICES LTD and state those matters that we have agreed to state to the director of TOPBIM SERVICES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOPBIM SERVICES LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that TOPBIM SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TOPBIM SERVICES LTD . You consider that TOPBIM SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of TOPBIM SERVICES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/05/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
TOPBIM SERVICES LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15887523

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 753
Current assets |  | 15,132
Creditors: Amounts Falling Due Within One Year |  | (14,432 )
NET CURRENT ASSETS |  | 700
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,453
Accruals and deferred income |  | (1,300 )
NET ASSETS |  | 153
CAPITAL AND RESERVES |  | 153

## Notes

1. General Information
TOPBIM SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15887523 . The registered office is 109 Stanley Road, London, United Kingdom, N11 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mark Jarmyn | - | - | - | - | 3,701

The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
Page 2
Page 3
TOPBIM SERVICES LTD
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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.
The financial statements were approved by the board of directors on 5 May 2026 and were signed on its behalf by:

Mark Jarmyn Director
05/05/2026

Page 3