Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC645576 Mr Gary Reid Mrs Donna Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC645576 2022-10-31 SC645576 2023-10-31 SC645576 2022-11-01 2023-10-31 SC645576 frs-core:CurrentFinancialInstruments 2023-10-31 SC645576 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC645576 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC645576 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC645576 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC645576 frs-bus:Director1 2022-11-01 2023-10-31 SC645576 frs-bus:Director2 2022-11-01 2023-10-31 SC645576 2021-10-31 SC645576 2022-10-31 SC645576 2021-11-01 2022-10-31 SC645576 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC645576
Trimline (Edinburgh) Limited
Financial Statements
For The Year Ended 31 October 2023
KAG Accountancy Ltd
Office 4, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Balance Sheet
Registered number: SC645576
2023 2022
£ £
Fixed assets 9,065 12,673
Current assets 19,504 26,136
Creditors: Amounts Falling Due Within One Year (19,611 ) (29,209 )
NET CURRENT LIABILITIES (107 ) (3,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,958 9,600
Accruals and deferred income - (1,950 )
NET ASSETS 8,958 7,650
CAPITAL AND RESERVES 8,958 7,650

Notes

1. General Information
Trimline (Edinburgh) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC645576 . The registered office is 23 Coxithill Road, Stirling, FK7 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 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 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 Gary Reid
Director
30th July 2024