Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11184719 Mr Michael Rocha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11184719 2023-02-28 11184719 2024-02-28 11184719 2023-03-01 2024-02-28 11184719 frs-core:CurrentFinancialInstruments 2024-02-28 11184719 frs-core:ShareCapital 2024-02-28 11184719 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11184719 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11184719 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11184719 frs-bus:SmallEntities 2023-03-01 2024-02-28 11184719 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 11184719 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11184719 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11184719 frs-bus:Director1 2023-03-01 2024-02-28 11184719 frs-countries:EnglandWales 2023-03-01 2024-02-28 11184719 2022-02-28 11184719 2023-02-28 11184719 2022-03-01 2023-02-28 11184719 frs-core:CurrentFinancialInstruments 2023-02-28 11184719 frs-core:ShareCapital 2023-02-28 11184719 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11184719
Technology Risk Consultants Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11184719
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 25,534 25,534
25,534 25,534
Creditors: Amounts Falling Due Within One Year 4 (18,123 ) (18,123 )
NET CURRENT ASSETS (LIABILITIES) 7,411 7,411
TOTAL ASSETS LESS CURRENT LIABILITIES 7,411 7,411
NET ASSETS 7,411 7,411
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 7,311 7,311
SHAREHOLDERS' FUNDS 7,411 7,411
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Rocha
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Technology Risk Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11184719 . The registered office is 50 First Avenue, Gillingham, Kent, ME7 2LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 16,413 16,413
Accruals and deferred income 1,710 1,710
18,123 18,123
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2