Acorah Software Products - Accounts Production 14.5.601 false true false 11 November 2022 30 November 2023 30 November 2023 14478229 Mr Stephen Hesmondhalgh Mrs Anne-Marie Hesmondhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14478229 2022-11-10 14478229 2023-11-30 14478229 2022-11-11 2023-11-30 14478229 frs-core:CurrentFinancialInstruments 2023-11-30 14478229 frs-core:ShareCapital 2023-11-30 14478229 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14478229 frs-bus:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 14478229 frs-bus:FilletedAccounts 2022-11-11 2023-11-30 14478229 frs-bus:SmallEntities 2022-11-11 2023-11-30 14478229 frs-bus:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 14478229 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-11 2023-11-30 14478229 frs-bus:Director1 2022-11-11 2023-11-30 14478229 frs-bus:Director2 2022-11-11 2023-11-30 14478229 frs-countries:EnglandWales 2022-11-11 2023-11-30
Registered number: 14478229
Trizenda Limited
Unaudited Financial Statements
For the Period 11 November 2022 to 30 November 2023
Every Penny Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14478229
30 November 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 114
114
Creditors: Amounts Falling Due Within One Year 4 (2,854 )
NET CURRENT ASSETS (LIABILITIES) (2,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,740 )
NET LIABILITIES (2,740 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (2,742 )
SHAREHOLDERS' FUNDS (2,740)
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anne-Marie Hesmondhalgh
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trizenda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14478229 . The registered office is Hutton Mount, Hutton Bank, Ripon, HG4 5DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Trade creditors 1
Other creditors 2,853
2,854
5. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 2
6. Related Party Transactions
As at 30th November 2023 there was a balance of £1,603 due to a director of the company. This loan is interest free and repayable on demand.
Page 2