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 11168881 Mrs Jane Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168881 2023-03-31 11168881 2024-03-31 11168881 2023-04-01 2024-03-31 11168881 frs-core:CurrentFinancialInstruments 2024-03-31 11168881 frs-core:Non-currentFinancialInstruments 2024-03-31 11168881 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11168881 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11168881 frs-bus:Micro-entities 2023-04-01 2024-03-31 11168881 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11168881 frs-bus:Director1 2023-04-01 2024-03-31 11168881 2022-03-31 11168881 2023-03-31 11168881 2022-04-01 2023-03-31 11168881 frs-core:CurrentFinancialInstruments 2023-03-31 11168881 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11168881
Trefonen House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 11168881
2024 2023
£ £
Fixed assets 73,132 59,177
Current assets 7,521 6,814
Prepayments and accrued income 735 622
Creditors: Amounts Falling Due Within One Year (31,359 ) (34,959 )
NET CURRENT LIABILITIES (23,103 ) (27,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,029 31,654
Creditors: Amounts Falling After More Than One Year (19,670 ) (6,066 )
Accruals and deferred income (229 ) (1,614 )
NET ASSETS 30,130 23,974
CAPITAL AND RESERVES 30,130 23,974

Notes

1. General Information
Trefonen House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168881 . The registered office is Trefonen House, Beach Road, Valley, Holyhead, LL65 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jane Greaves
Director
6th November 2024