Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05196237 Mr Heath Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05196237 2024-08-31 05196237 2025-08-31 05196237 2024-09-01 2025-08-31 05196237 frs-core:CurrentFinancialInstruments 2025-08-31 05196237 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05196237 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05196237 frs-bus:Micro-entities 2024-09-01 2025-08-31 05196237 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05196237 frs-bus:Director1 2024-09-01 2025-08-31 05196237 2023-08-31 05196237 2024-08-31 05196237 2023-09-01 2024-08-31 05196237 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05196237
Topcoat Cosmetic Car Repairs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 05196237
2025 2024
£ £
Fixed assets 130 162
Current assets 44,721 51,985
Creditors: Amounts Falling Due Within One Year (47,300 ) (55,088 )
NET CURRENT LIABILITIES (2,579 ) (3,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,449 ) (2,941 )
NET LIABILITIES (2,449 ) (2,941 )
CAPITAL AND RESERVES (2,449 ) (2,941 )

Notes

1. General Information
Topcoat Cosmetic Car Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05196237 . The registered office is 40 Owen Street, Warrington, WA2 7PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 Heath Ferguson
Director
27/08/2026