Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10602479 Mr Chris Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10602479 2023-02-28 10602479 2024-02-29 10602479 2023-03-01 2024-02-29 10602479 frs-core:CurrentFinancialInstruments 2024-02-29 10602479 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10602479 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10602479 frs-bus:Micro-entities 2023-03-01 2024-02-29 10602479 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10602479 frs-bus:Director1 2023-03-01 2024-02-29 10602479 2022-02-28 10602479 2023-02-28 10602479 2022-03-01 2023-02-28 10602479 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10602479
Trelleborg Security Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10602479
2024 2023
£ £
Fixed assets 2,300 2,750
Current assets 7,977 14,548
Prepayments and accrued income 1,327 1,283
Creditors: Amounts Falling Due Within One Year (1,329 ) (3,184 )
NET CURRENT ASSETS 7,975 12,647
TOTAL ASSETS LESS CURRENT LIABILITIES 10,275 15,397
NET ASSETS 10,275 15,397
CAPITAL AND RESERVES 10,275 15,397

Notes

1. General Information
Trelleborg Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10602479 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Chris Ford
Director
06/09/2024