Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 10193587 Mrs Maria Threlfall Mr Jamie Threlfall Mr Darren Threlfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193587 2022-03-31 10193587 2023-03-31 10193587 2022-04-01 2023-03-31 10193587 frs-core:CurrentFinancialInstruments 2023-03-31 10193587 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10193587 frs-core:Non-currentFinancialInstruments 2023-03-31 10193587 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 10193587 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10193587 frs-core:CurrentFinancialInstruments 2023-03-31 10193587 frs-core:AfterOneYear 2022-04-01 2023-03-31 10193587 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 10193587 frs-core:BetweenOneFiveYears 2023-03-31 10193587 frs-core:ComputerEquipment 2023-03-31 10193587 frs-core:ComputerEquipment 2022-04-01 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Registered number: 10193587
TRC (SOUTH WEST) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 10193587
2023 2022
£ £
Fixed assets 71,239 52,486
Current assets 85,017 83,680
Creditors: Amounts Falling Due Within One Year (33,942 ) (36,250 )
NET CURRENT ASSETS 51,075 47,430
TOTAL ASSETS LESS CURRENT LIABILITIES 122,314 99,916
Creditors: Amounts Falling After More Than One Year (17,806 ) (23,028 )
Accruals and deferred income (1,625 ) (2,500 )
NET ASSETS 102,883 74,388
CAPITAL AND RESERVES 102,883 74,388
Notes
1. General Information
TRC (SOUTH WEST) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10193587 . The registered office is 10 Sussex Road, Keyham , Plymouth, Devon, PL2 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jamie Threlfall
Director
Mr Darren Threlfall
Director
07/11/2023