Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04804883 Mr Gary Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04804883 2023-07-31 04804883 2024-07-31 04804883 2023-08-01 2024-07-31 04804883 frs-core:CurrentFinancialInstruments 2024-07-31 04804883 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04804883 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04804883 frs-bus:Micro-entities 2023-08-01 2024-07-31 04804883 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04804883 frs-bus:Director1 2023-08-01 2024-07-31 04804883 2022-07-31 04804883 2023-07-31 04804883 2022-08-01 2023-07-31 04804883 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04804883
Trojan Asphalt Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Stanley G Williams & Sons Ltd
95 Church Road
Erdington
Birmingham
B24 9BE
Balance Sheet
Registered number: 04804883
2024 2023
£ £
Fixed assets 17,471 15,395
Current assets 65,417 63,217
Creditors: Amounts Falling Due Within One Year (16,279 ) (20,886 )
NET CURRENT ASSETS 49,138 42,331
TOTAL ASSETS LESS CURRENT LIABILITIES 66,609 57,726
NET ASSETS 66,609 57,726
CAPITAL AND RESERVES 66,609 57,726

Notes

1. General Information
Trojan Asphalt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04804883 . The registered office is 33 Birch Croft, Erdington, Birmingham, B24 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 Gary Hickman
Director
16/09/2024