Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08372600 Mr S L Welsh Mr D K Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372600 2022-12-31 08372600 2023-12-31 08372600 2023-01-01 2023-12-31 08372600 frs-core:CurrentFinancialInstruments 2023-12-31 08372600 frs-core:ShareCapital 2023-12-31 08372600 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08372600 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08372600 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08372600 frs-bus:SmallEntities 2023-01-01 2023-12-31 08372600 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08372600 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08372600 frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:ListedExchangeTraded 2022-12-31 08372600 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 08372600 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 08372600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-bus:Director1 2023-01-01 2023-12-31 08372600 frs-bus:Director1 2022-12-31 08372600 frs-bus:Director1 2023-12-31 08372600 frs-bus:Director2 2023-01-01 2023-12-31 08372600 frs-bus:Director2 2022-12-31 08372600 frs-bus:Director2 2023-12-31 08372600 frs-countries:EnglandWales 2023-01-01 2023-12-31 08372600 2021-12-31 08372600 2022-12-31 08372600 2022-01-01 2022-12-31 08372600 frs-core:CurrentFinancialInstruments 2022-12-31 08372600 frs-core:ShareCapital 2022-12-31 08372600 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08372600
Trojan Construction (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08372600
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 202
102 202
CURRENT ASSETS
Debtors 5 519,359 198,657
Cash at bank and in hand 133,489 42,427
652,848 241,084
Creditors: Amounts Falling Due Within One Year 6 (26,504 ) (135,157 )
NET CURRENT ASSETS (LIABILITIES) 626,344 105,927
TOTAL ASSETS LESS CURRENT LIABILITIES 626,446 106,129
NET ASSETS 626,446 106,129
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 626,346 106,029
SHAREHOLDERS' FUNDS 626,446 106,129
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Page 2
For the year ending 31 December 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
Mr S L Welsh
Director
Mr D K Thomas
Director
11/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Trojan Construction (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08372600 . The registered office is 10 Centre Court, Treforest Industrial Estate, Pontypridd, CF37 5YR.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 year was: NIL (2022: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 January 2023 202
Disposals (100 )
As at 31 December 2023 102
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 102
As at 1 January 2023 202
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 186,200
Other debtors - 12,457
Directors' loan accounts 519,359 -
519,359 198,657
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 26,504 50,157
Other creditors - 85,000
26,504 135,157
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Shaun Welsh - 284,964 - - 284,964
Mr David Thomas - 234,395 - - 234,395
The above loans were repaid on 16th January 2024. 
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