Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13796591 Mrs Trina Makwana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796591 2022-12-31 13796591 2023-12-31 13796591 2023-01-01 2023-12-31 13796591 frs-core:CurrentFinancialInstruments 2023-12-31 13796591 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13796591 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13796591 frs-bus:Micro-entities 2023-01-01 2023-12-31 13796591 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13796591 frs-bus:Director1 2023-01-01 2023-12-31 13796591 2021-12-31 13796591 2022-12-31 13796591 2022-01-01 2022-12-31 13796591 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13796591
Trina Makwana Optical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13796591
2023 2022
£ £
Fixed assets 469 552
Current assets 29,198 27,566
Creditors: Amounts Falling Due Within One Year (13,901 ) (6,446 )
NET CURRENT ASSETS 15,297 21,120
TOTAL ASSETS LESS CURRENT LIABILITIES 15,766 21,672
NET ASSETS 15,766 21,672
CAPITAL AND RESERVES 15,766 21,672

Notes

1. General Information
Trina Makwana Optical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13796591 . The registered office is 269 Settle Street, Bolton, BL3 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 Trina Makwana
Director
09/09/2024