Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08558439 Mr Michael Dickinson Mr Martyn Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08558439 2023-03-31 08558439 2024-03-31 08558439 2023-04-01 2024-03-31 08558439 frs-core:CurrentFinancialInstruments 2024-03-31 08558439 frs-core:Non-currentFinancialInstruments 2024-03-31 08558439 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08558439 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08558439 frs-bus:Micro-entities 2023-04-01 2024-03-31 08558439 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08558439 frs-bus:Director1 2023-04-01 2024-03-31 08558439 frs-bus:Director2 2023-04-01 2024-03-31 08558439 2022-03-31 08558439 2023-03-31 08558439 2022-04-01 2023-03-31 08558439 frs-core:CurrentFinancialInstruments 2023-03-31 08558439 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08558439
Trendsetters Display Graphics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08558439
2024 2023
£ £
Fixed assets 60,137 64,709
Current assets 129,272 95,466
Prepayments and accrued income 5,940 -
Creditors: Amounts Falling Due Within One Year (112,916 ) (60,406 )
NET CURRENT ASSETS 22,296 35,060
TOTAL ASSETS LESS CURRENT LIABILITIES 82,433 99,769
Creditors: Amounts Falling After More Than One Year (3,068 ) (31,660 )
Accruals and deferred income (12,821 ) (1,104 )
NET ASSETS 66,544 67,005
CAPITAL AND RESERVES 66,544 67,005

Notes

1. General Information
Trendsetters Display Graphics Limited is a private company, limited by shares, incorporated in , registered number 08558439 . The registered office is Unit G11, Morton Park, Darlington, County Durham, DL1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 March 2024 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 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 Michael Dickinson
Director
Mr Martyn Howe
Director
2nd July 2024