Acorah Software Products - Accounts Production 16.3.350 false true 28 September 2024 1 October 2023 false 29 September 2024 28 September 2025 28 September 2025 14369151 Mr Yerzhan Mangan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14369151 2024-09-28 14369151 2025-09-28 14369151 2024-09-29 2025-09-28 14369151 frs-core:CurrentFinancialInstruments 2025-09-28 14369151 frs-core:ComputerEquipment 2025-09-28 14369151 frs-core:ComputerEquipment 2024-09-29 2025-09-28 14369151 frs-core:ComputerEquipment 2024-09-28 14369151 frs-core:ShareCapital 2025-09-28 14369151 frs-core:RetainedEarningsAccumulatedLosses 2025-09-28 14369151 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 14369151 frs-bus:FilletedAccounts 2024-09-29 2025-09-28 14369151 frs-bus:SmallEntities 2024-09-29 2025-09-28 14369151 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 14369151 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 14369151 frs-bus:Director1 2024-09-29 2025-09-28 14369151 frs-countries:EnglandWales 2024-09-29 2025-09-28 14369151 2023-09-30 14369151 2024-09-28 14369151 2023-10-01 2024-09-28 14369151 frs-core:CurrentFinancialInstruments 2024-09-28 14369151 frs-core:ShareCapital 2024-09-28 14369151 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28
Registered number: 14369151
TOP STAYS LTD
Unaudited Financial Statements
For The Year Ended 28 September 2025
TOP STAYS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
TOP STAYS LTD
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 14369151

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 383 |  | 765
|  |  | 383 |  | 765
CURRENT ASSETS
Debtors | 5 | 124,625 |  | 29,844 |
Cash at bank and in hand |  | 41,074 |  | 41,233 |
|  | 165,699 |  | 71,077 |
Creditors: Amounts Falling Due Within One Year | 6 | (163,251 ) |  | (67,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,448 |  | 3,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,831 |  | 4,764
NET ASSETS |  |  | 2,831 |  | 4,764
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,830 |  | 4,763
SHAREHOLDERS' FUNDS |  |  | 2,831 |  | 4,764

For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Yerzhan Mangan Director
14/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TOP STAYS LTD
Notes to the Financial Statements
For The Year Ended 28 September 2025
Notes to the Financial Statements
1. General Information
TOP STAYS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14369151 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 29 September 2024 | 1,529
As at 28 September 2025 | 1,529
Depreciation
As at 29 September 2024 | 764
Provided during the period | 382
As at 28 September 2025 | 1,146
Net Book Value
As at 28 September 2025 | 383
As at 29 September 2024 | 765

Page 2
Page 3
TOP STAYS LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 124,625 |  | 29,844

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 22,245 |  | 2,670
Other creditors | 141,008 |  | 64,410
Taxation and social security | (2 ) |  | (2 )
| 163,251 |  | 67,078

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3