Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05934353 Mr Sheyan Jayatilaka Mr Rehan Jayatilaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934353 2022-09-30 05934353 2023-09-30 05934353 2022-10-01 2023-09-30 05934353 frs-core:CurrentFinancialInstruments 2023-09-30 05934353 frs-core:Non-currentFinancialInstruments 2023-09-30 05934353 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05934353 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05934353 frs-bus:Micro-entities 2022-10-01 2023-09-30 05934353 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05934353 frs-bus:Director1 2022-10-01 2023-09-30 05934353 frs-bus:Director2 2022-10-01 2023-09-30 05934353 2021-09-30 05934353 2022-09-30 05934353 2021-10-01 2022-09-30 05934353 frs-core:CurrentFinancialInstruments 2022-09-30 05934353 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05934353
Tri Transport Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Desaur and Co Ltd
Balance Sheet
Registered number: 05934353
2023 2022
£ £
Fixed assets 168 336
Current assets 24,240 8,047
Prepayments and accrued income 9,300 -
Creditors: Amounts Falling Due Within One Year (28,526 ) (13,423 )
NET CURRENT ASSETS (LIABILITIES) 5,014 (5,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,182 (5,040 )
Creditors: Amounts Falling After More Than One Year (5,464 ) (8,481 )
Accruals and deferred income (2,220 ) (894 )
NET LIABILITIES (2,502 ) (14,415 )
CAPITAL AND RESERVES (2,502 ) (14,415 )

Notes

1. General Information
Tri Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05934353 . The registered office is 110 Kingsbury Road, Kingsbury, London, NW9 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 30 September 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 Sheyan Jayatilaka
Director
08/04/2024