Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12218328 Mr John Cox Ms Amy Trevethan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12218328 2022-12-31 12218328 2023-12-31 12218328 2023-01-01 2023-12-31 12218328 frs-core:CurrentFinancialInstruments 2023-12-31 12218328 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12218328 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12218328 frs-bus:Micro-entities 2023-01-01 2023-12-31 12218328 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12218328 frs-bus:Director1 2023-01-01 2023-12-31 12218328 frs-bus:Director2 2023-01-01 2023-12-31 12218328 2021-12-31 12218328 2022-12-31 12218328 2022-01-01 2022-12-31 12218328 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12218328
Trevex Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12218328
2023 2022
£ £
Current assets 58,188 60,249
Prepayments and accrued income 47,500 -
Creditors: Amounts Falling Due Within One Year (103,368 ) (70,542 )
NET CURRENT ASSETS (LIABILITIES) 2,320 (10,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,320 (10,293 )
Accruals and deferred income (1,600 ) (1,548 )
NET ASSETS/(LIABILITIES) 720 (11,841 )
CAPITAL AND RESERVES 720 (11,841 )

Notes

1. General Information
Trevex Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12218328 . The registered office is Golwg-Y-Myndd, Talachddu, Brecon, Powys, LD3 0UG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 John Cox
Director
15 November 2024