Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02504558 Mr Colin Pooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02504558 2023-08-31 02504558 2024-08-31 02504558 2023-09-01 2024-08-31 02504558 frs-core:CurrentFinancialInstruments 2024-08-31 02504558 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02504558 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02504558 frs-bus:Micro-entities 2023-09-01 2024-08-31 02504558 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02504558 frs-bus:Director1 2023-09-01 2024-08-31 02504558 2022-08-31 02504558 2023-08-31 02504558 2022-09-01 2023-08-31 02504558 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02504558
TRITEK OPTICAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Linear Accountants Ltd
Balance Sheet
Registered number: 02504558
2024 2023
£ £
Fixed assets 290,905 292,261
Current assets 24,004 33,366
Creditors: Amounts Falling Due Within One Year - (360 )
NET CURRENT ASSETS 24,004 33,006
TOTAL ASSETS LESS CURRENT LIABILITIES 314,909 325,267
Accruals and deferred income - 5,866
NET ASSETS 314,909 331,133
CAPITAL AND RESERVES 314,909 331,133

Notes

1. General Information
TRITEK OPTICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02504558 . The registered office is Unit 6 Tiber Way, Glebe Farm Industrial Estate, Rugby, Warwickshire, CV21 1ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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 Colin Pooley
Director
30/09/2024