Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC123757 Mr Laurent Emmanuel Migeon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC123757 2022-12-31 SC123757 2023-12-31 SC123757 2023-01-01 2023-12-31 SC123757 frs-core:CurrentFinancialInstruments 2023-12-31 SC123757 frs-core:ShareCapital 2023-12-31 SC123757 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC123757 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC123757 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC123757 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC123757 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC123757 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC123757 1 2023-01-01 2023-12-31 SC123757 frs-core:CostValuation 2022-12-31 SC123757 frs-core:CostValuation 2023-12-31 SC123757 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 SC123757 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 SC123757 frs-bus:Director1 2023-01-01 2023-12-31 SC123757 frs-countries:Scotland 2023-01-01 2023-12-31 SC123757 2021-12-31 SC123757 2022-12-31 SC123757 2022-01-01 2022-12-31 SC123757 frs-core:CurrentFinancialInstruments 2022-12-31 SC123757 frs-core:ShareCapital 2022-12-31 SC123757 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC123757
Triogen Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
K M Accounting Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC123757
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 11,500 11,500
11,500 11,500
CURRENT ASSETS
Debtors 5 30,581 25,000
Cash at bank and in hand 633 6,214
31,214 31,214
NET CURRENT ASSETS (LIABILITIES) 31,214 31,214
TOTAL ASSETS LESS CURRENT LIABILITIES 42,714 42,714
NET ASSETS 42,714 42,714
CAPITAL AND RESERVES
Called up share capital 7 12,778 12,778
Profit and Loss Account 29,936 29,936
SHAREHOLDERS' FUNDS 42,714 42,714
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 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 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.
On behalf of the board
Mr Laurent Emmanuel Migeon
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Triogen Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC123757 . The registered office is 14 Langlands Place, Kelvin South Business Park, East Kilbride, Glasgow, G75 0YF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 11,500
As at 31 December 2023 11,500
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 11,500
As at 1 January 2023 11,500
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries 30,581 25,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 12,778 12,778
8. Related Party Transactions
Triogen Limited100% subsidiary of Triogen Holdings LimitedAmounts advanced as at 31 December, 2023: £30,581 (2022: £25,000)

Triogen Limited

100% subsidiary of Triogen Holdings Limited

Amounts advanced as at 31 December, 2023: £30,581 (2022: £25,000)

9. Ultimate Controlling Party
The company's ultimate controlling party is  Bio-UV Group by virtue of it's ownership of 100% of the issued share capital in the company.
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