Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11169515 Mr Aaron Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169515 2023-01-31 11169515 2024-01-31 11169515 2023-02-01 2024-01-31 11169515 frs-core:CurrentFinancialInstruments 2024-01-31 11169515 frs-core:Non-currentFinancialInstruments 2024-01-31 11169515 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11169515 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11169515 frs-bus:Micro-entities 2023-02-01 2024-01-31 11169515 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11169515 frs-bus:Director1 2023-02-01 2024-01-31 11169515 2022-01-31 11169515 2023-01-31 11169515 2022-02-01 2023-01-31 11169515 frs-core:CurrentFinancialInstruments 2023-01-31 11169515 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11169515
Troctolite Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 11169515
2024 2023
£ £
Current assets 115,098 57,432
Creditors: Amounts Falling Due Within One Year (54,174 ) (22,438 )
NET CURRENT ASSETS 60,924 34,994
TOTAL ASSETS LESS CURRENT LIABILITIES 60,924 34,994
Creditors: Amounts Falling After More Than One Year (4,250 ) (7,250 )
Accruals and deferred income (5,767 ) (3,767 )
NET ASSETS 50,907 23,977
CAPITAL AND RESERVES 50,907 23,977

Notes

1. General Information
Troctolite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11169515 . The registered office is Cariocca Business Park, 2 Sawley Road, Manchester, M40 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 January 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 Aaron Graham
Director
15 November 2024