Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC669036 Mr Paul Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC669036 2022-07-31 SC669036 2023-07-31 SC669036 2022-08-01 2023-07-31 SC669036 frs-core:CurrentFinancialInstruments 2023-07-31 SC669036 frs-core:Non-currentFinancialInstruments 2023-07-31 SC669036 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC669036 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC669036 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC669036 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC669036 frs-bus:Director1 2022-08-01 2023-07-31 SC669036 2021-07-31 SC669036 2022-07-31 SC669036 2021-08-01 2022-07-31 SC669036 frs-core:CurrentFinancialInstruments 2022-07-31 SC669036 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC669036
Tricon Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC669036
2023 2022
£ £
Fixed assets 8,134 8,331
Current assets 15,379 40,841
Creditors: Amounts Falling Due Within One Year (28,257 ) (40,489 )
NET CURRENT ASSETS (LIABILITIES) (12,878 ) 352
TOTAL ASSETS LESS CURRENT LIABILITIES (4,744 ) 8,683
Creditors: Amounts Falling After More Than One Year (1,971 ) (6,971 )
Accruals and deferred income (1,925 ) (1,699 )
NET (LIABILITIES)/ASSETS (8,640 ) 13
CAPITAL AND RESERVES (8,640 ) 13

Notes

1. General Information
Tricon Couriers Ltd is a private company, limited by shares, incorporated in , registered number SC669036 . The registered office is 21 Redgrave, East Kilbride, Glasgow, Scotland, G74 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 July 2023 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 Paul Conroy
Director
26/04/2024