Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04327752 Paul Robertson Alan Robertson Paul Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04327752 2023-03-31 04327752 2024-03-31 04327752 2023-04-01 2024-03-31 04327752 frs-core:CurrentFinancialInstruments 2024-03-31 04327752 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04327752 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04327752 frs-bus:Micro-entities 2023-04-01 2024-03-31 04327752 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04327752 frs-bus:Director1 2023-04-01 2024-03-31 04327752 frs-bus:Director1 2023-03-31 04327752 frs-bus:Director1 2024-03-31 04327752 frs-bus:Director2 2023-04-01 2024-03-31 04327752 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04327752 2022-03-31 04327752 2023-03-31 04327752 2022-04-01 2023-03-31 04327752 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04327752
Triographics Printers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MTM
Balance Sheet
Registered number: 04327752
2024 2023
£ £
Fixed assets 2,500 2,626
Current assets 51,906 56,967
Prepayments and accrued income 1,859 1,460
Creditors: Amounts Falling Due Within One Year (16,242 ) (20,493 )
NET CURRENT ASSETS 37,523 37,934
TOTAL ASSETS LESS CURRENT LIABILITIES 40,023 40,560
Accruals and deferred income (1,600 ) (2,000 )
NET ASSETS 38,423 38,560
CAPITAL AND RESERVES 38,423 38,560

Notes

1. General Information
Triographics Printers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04327752 . The registered office is 121 London Road, Knebworth, England, SG3 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Paul Robertson (1,704 ) 20,235 (9,600 ) - 8,931
The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25% per annum.
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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
Paul Robertson
Director
11/10/2024