Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06570977 Mr Rois Ali Mrs Gurinder Kaur Sehmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06570977 2023-04-30 06570977 2024-04-30 06570977 2023-05-01 2024-04-30 06570977 frs-core:CurrentFinancialInstruments 2024-04-30 06570977 frs-core:Non-currentFinancialInstruments 2024-04-30 06570977 frs-core:FurnitureFittings 2024-04-30 06570977 frs-core:FurnitureFittings 2023-05-01 2024-04-30 06570977 frs-core:FurnitureFittings 2023-04-30 06570977 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 06570977 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 06570977 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 06570977 frs-core:ShareCapital 2024-04-30 06570977 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06570977 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06570977 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06570977 frs-bus:SmallEntities 2023-05-01 2024-04-30 06570977 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06570977 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06570977 frs-bus:Director1 2023-05-01 2024-04-30 06570977 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06570977 frs-core:CurrentFinancialInstruments 9 2024-04-30 06570977 frs-countries:EnglandWales 2023-05-01 2024-04-30 06570977 2022-04-30 06570977 2023-04-30 06570977 2022-05-01 2023-04-30 06570977 frs-core:CurrentFinancialInstruments 2023-04-30 06570977 frs-core:Non-currentFinancialInstruments 2023-04-30 06570977 frs-core:ShareCapital 2023-04-30 06570977 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 06570977 frs-core:CurrentFinancialInstruments 9 2023-04-30
Registered number: 06570977
Tridon Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Total Accounting Solutions
71 Far Gosford Street
Coventry
West Midlands
CV1 5DZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06570977
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 208,042 208,070
208,042 208,070
CURRENT ASSETS
Cash at bank and in hand 625 516
625 516
Creditors: Amounts Falling Due Within One Year 5 (107,957 ) (104,891 )
NET CURRENT ASSETS (LIABILITIES) (107,332 ) (104,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,710 103,695
Creditors: Amounts Falling Due After More Than One Year 6 (112,143 ) (114,409 )
NET LIABILITIES (11,433 ) (10,714 )
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account (11,733 ) (11,014 )
SHAREHOLDERS' FUNDS (11,433) (10,714)
Page 1
Page 2
For the year ending 30 April 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 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 Rois Ali
Director
07/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tridon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06570977 . The registered office is 216 Foleshill Road, Coventry , CV1 4JH.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Straight line over years
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 207,883 2,000 209,883
As at 30 April 2024 207,883 2,000 209,883
Depreciation
As at 1 May 2023 - 1,813 1,813
Provided during the period - 28 28
As at 30 April 2024 - 1,841 1,841
Net Book Value
As at 30 April 2024 207,883 159 208,042
As at 1 May 2023 207,883 187 208,070
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,418
Other creditors - 1,175
User definable Loan (9) (Current liabilities - creditors < 1 year) 43,019 43,857
Accruals and deferred income 300 300
Director's loan account 64,638 58,141
107,957 104,891
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 112,143 114,409
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4