Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08869430 Mr Darrell Stiff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869430 2023-01-31 08869430 2024-01-31 08869430 2023-02-01 2024-01-31 08869430 frs-core:CurrentFinancialInstruments 2024-01-31 08869430 frs-core:Non-currentFinancialInstruments 2024-01-31 08869430 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08869430 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08869430 frs-bus:Micro-entities 2023-02-01 2024-01-31 08869430 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08869430 frs-bus:Director1 2023-02-01 2024-01-31 08869430 frs-bus:Director1 2023-01-31 08869430 frs-bus:Director1 2024-01-31 08869430 2022-01-31 08869430 2023-01-31 08869430 2022-02-01 2023-01-31 08869430 frs-core:CurrentFinancialInstruments 2023-01-31 08869430 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08869430
Trojan Building & Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08869430
2024 2023
£ £
Fixed assets 6,333 13,077
Current assets 283,150 281,411
Prepayments and accrued income 869 869
Creditors: Amounts Falling Due Within One Year (44,856 ) (45,961 )
NET CURRENT ASSETS 239,163 236,319
TOTAL ASSETS LESS CURRENT LIABILITIES 245,496 249,396
Creditors: Amounts Falling After More Than One Year (14,571 ) (24,456 )
Provisions for liabilities - (651 )
Accruals and deferred income (1,633 ) (6,495 )
NET ASSETS 229,292 217,794
CAPITAL AND RESERVES 229,292 217,794

Notes

1. General Information
Trojan Building & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869430 . The registered office is Grange Farm, All Saints Road, Creeting St Mary, Suffolk, IP6 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Darrell Stiff 100 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Darrell Stiff
Director
30/07/2024