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 07120321 Mr Roswell Smith Ms Stacilee Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120321 2025-01-31 07120321 2026-01-31 07120321 2025-02-01 2026-01-31 07120321 frs-core:CurrentFinancialInstruments 2026-01-31 07120321 frs-core:Non-currentFinancialInstruments 2026-01-31 07120321 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07120321 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07120321 frs-bus:Micro-entities 2025-02-01 2026-01-31 07120321 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07120321 frs-bus:Director1 2025-02-01 2026-01-31 07120321 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07120321 2024-01-31 07120321 2025-01-31 07120321 2024-02-01 2025-01-31 07120321 frs-core:CurrentFinancialInstruments 2025-01-31 07120321 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07120321
Top Quality Cleaners Ltd
Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 07120321
2026 2025
£ £
Fixed assets 72,985 64,448
Current assets 127,423 139,515
Prepayments and accrued income 311 1,553
Creditors: Amounts Falling Due Within One Year (16,883 ) (29,745 )
NET CURRENT ASSETS 110,851 111,323
TOTAL ASSETS LESS CURRENT LIABILITIES 183,836 175,771
Creditors: Amounts Falling Due After More Than One Year (66,659 ) (53,146 )
NET ASSETS 117,177 122,625
CAPITAL AND RESERVES 117,177 122,625

Notes

1. General Information
Top Quality Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07120321 . The registered office is Unit 10 Challenge Business Park, , Challenge Close, Coventry, CV1 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 13)
13 13
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 Roswell Smith
Director
30/10/2026