Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12471683 Mr Henry West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12471683 2025-01-31 12471683 2026-01-31 12471683 2025-02-01 2026-01-31 12471683 frs-core:CurrentFinancialInstruments 2026-01-31 12471683 frs-core:Non-currentFinancialInstruments 2026-01-31 12471683 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12471683 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12471683 frs-bus:Micro-entities 2025-02-01 2026-01-31 12471683 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12471683 frs-bus:Director1 2025-02-01 2026-01-31 12471683 frs-bus:Director1 2025-01-31 12471683 frs-bus:Director1 2026-01-31 12471683 2024-01-31 12471683 2025-01-31 12471683 2024-02-01 2025-01-31 12471683 frs-core:CurrentFinancialInstruments 2025-01-31 12471683 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12471683
Topcab Taxi's Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12471683
2026 2025
£ £
Fixed assets 28,537 14,245
Current assets 8,221 8,490
Creditors: Amounts Falling Due Within One Year (31,418 ) (18,424 )
NET CURRENT LIABILITIES (23,197 ) (9,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,340 4,311
Creditors: Amounts Falling Due After More Than One Year - (3,782 )
NET ASSETS 5,340 529
CAPITAL AND RESERVES 5,340 529

Notes

1. General Information
Topcab Taxi's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12471683 . The registered office is 19 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Henry West 2,148 8,200 26,732 - (16,384 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Henry West
Director
21/10/2026