Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13001803 Dr L Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001803 2022-11-30 13001803 2023-11-30 13001803 2022-12-01 2023-11-30 13001803 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 13001803 frs-core:ShareCapital 2023-11-30 13001803 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13001803 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13001803 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 13001803 frs-bus:SmallEntities 2022-12-01 2023-11-30 13001803 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13001803 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13001803 frs-bus:Director1 2022-12-01 2023-11-30 13001803 frs-countries:EnglandWales 2022-12-01 2023-11-30 13001803 2021-11-30 13001803 2022-11-30 13001803 2021-12-01 2022-11-30 13001803 frs-core:ShareCapital 2022-11-30 13001803 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13001803
Trena App Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13001803
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 9 121
9 121
Creditors: Amounts Falling Due Within One Year (1,752 ) (535 )
NET CURRENT ASSETS (LIABILITIES) (1,743 ) (414 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,743 ) (414 )
NET LIABILITIES (1,743 ) (414 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,745 ) (416 )
SHAREHOLDERS' FUNDS (1,743) (414)
For the year 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr L Latif
Director
13 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Trena App Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001803 . The registered office is 3 The Pavement, London, SW4 0HY.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are carried at cost less accumulated amortisation and impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 December 2022 31,105
As at 30 November 2023 31,105
Amortisation
As at 1 December 2022 31,105
As at 30 November 2023 31,105
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
Intangible Assset relates to capitalised development costs of subscription-based App for users of Apple and Android devices which has been fully impaired as no economic benefit is expected to arise in the foreaseable future. 
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2