Acorah Software Products - Accounts Production 16.1.200 false true false 29 November 2023 30 November 2024 30 November 2024 SC790909 Mr Craig Jenkinson Mr Michael Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC790909 2023-11-28 SC790909 2024-11-30 SC790909 2023-11-29 2024-11-30 SC790909 frs-core:CurrentFinancialInstruments 2024-11-30 SC790909 frs-core:ShareCapital 2024-11-30 SC790909 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC790909 frs-bus:PrivateLimitedCompanyLtd 2023-11-29 2024-11-30 SC790909 frs-bus:FilletedAccounts 2023-11-29 2024-11-30 SC790909 frs-bus:SmallEntities 2023-11-29 2024-11-30 SC790909 frs-bus:AuditExempt-NoAccountantsReport 2023-11-29 2024-11-30 SC790909 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-29 2024-11-30 SC790909 frs-bus:Director1 2023-11-29 2024-11-30 SC790909 frs-bus:Director2 2023-11-29 2024-11-30 SC790909 frs-countries:Scotland 2023-11-29 2024-11-30
Registered number: SC790909
TryGroup Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Glass Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC790909
2024
Notes £ £
CURRENT ASSETS
Debtors 4 10,000
Cash at bank and in hand 325
10,325
Creditors: Amounts Falling Due Within One Year 5 (1,120 )
NET CURRENT ASSETS (LIABILITIES) 9,205
TOTAL ASSETS LESS CURRENT LIABILITIES 9,205
NET ASSETS 9,205
CAPITAL AND RESERVES
Called up share capital 6 10,000
Profit and Loss Account (795 )
SHAREHOLDERS' FUNDS 9,205
For the year ending 30 November 2024 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 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 Strachan
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TryGroup Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790909 . The registered office is C/O Glass Accountancy, Duddingston Yards, Edinburgh, EH15 3NT.
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: 2
2
4. Debtors
2024
£
Due within one year
Other debtors 10,000
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 1,120
6. Share Capital
2024
£
Called Up Share Capital not Paid 10,000
Amount of Allotted, Called Up Share Capital 10,000
Page 2