Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04008858 Mrs Josephine Martins Mrs Margaret Iriogbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04008858 2022-07-31 04008858 2023-07-31 04008858 2022-08-01 2023-07-31 04008858 frs-core:CurrentFinancialInstruments 2023-07-31 04008858 frs-core:Non-currentFinancialInstruments 2023-07-31 04008858 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04008858 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04008858 frs-bus:Micro-entities 2022-08-01 2023-07-31 04008858 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04008858 frs-bus:Director1 2022-08-01 2023-07-31 04008858 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04008858 2021-07-31 04008858 2022-07-31 04008858 2021-08-01 2022-07-31 04008858 frs-core:CurrentFinancialInstruments 2022-07-31 04008858 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04008858
Trinity Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 04008858
2023 2022
£ £
Fixed assets 1,161,419 1,091,918
Current assets 1,047,080 705,475
Creditors: Amounts Falling Due Within One Year (462,420 ) (141,580 )
NET CURRENT ASSETS 584,660 563,895
TOTAL ASSETS LESS CURRENT LIABILITIES 1,746,079 1,655,813
Creditors: Amounts Falling After More Than One Year (1,113,930 ) (1,113,930 )
NET ASSETS 632,149 541,883
CAPITAL AND RESERVES 632,149 541,883

Notes

1. General Information
Trinity Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04008858 . The registered office is 1445 London Road, London, SW16 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 52 (2022: 55)
52 55
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 her 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
Mrs Josephine Martins
Director
30 July 2024