Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI691640 Mr Stewart McKee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691640 2024-10-31 NI691640 2025-10-31 NI691640 2024-11-01 2025-10-31 NI691640 frs-core:CurrentFinancialInstruments 2025-10-31 NI691640 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691640 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI691640 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI691640 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI691640 frs-bus:Director1 2024-11-01 2025-10-31 NI691640 2023-10-31 NI691640 2024-10-31 NI691640 2023-11-01 2024-10-31 NI691640 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI691640
Topmark Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Broad Street Advisory Ltd
Topmark Decorating Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI691640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 47,199 | 54,034
Creditors: Amounts Falling Due Within One Year |  | (64,698 ) | (51,657 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,499 ) | 2,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,499 ) | 2,377
Accruals and deferred income |  | (2,139 ) | (2,165 )
NET (LIABILITIES)/ASSETS |  | (19,638 ) | 212
CAPITAL AND RESERVES |  | (19,638 ) | 212

## Notes

1. General Information
Topmark Decorating Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691640 . The registered office is 18 Cassies Lane, Carrickfergus, BT38 9FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Stewart McKee Director
15/06/2026