Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08768069 Mrs Pauline Doris Donoghue Mr Michael Leonard Donoghue Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768069 2023-11-30 08768069 2024-11-30 08768069 2023-12-01 2024-11-30 08768069 frs-core:CurrentFinancialInstruments 2024-11-30 08768069 frs-core:Non-currentFinancialInstruments 2024-11-30 08768069 frs-core:ShareCapital 2024-11-30 08768069 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08768069 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08768069 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08768069 frs-bus:SmallEntities 2023-12-01 2024-11-30 08768069 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08768069 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08768069 frs-bus:Director1 2023-12-01 2024-11-30 08768069 frs-bus:Director2 2023-12-01 2024-11-30 08768069 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08768069 frs-countries:EnglandWales 2023-12-01 2024-11-30 08768069 2022-11-30 08768069 2023-11-30 08768069 2022-12-01 2023-11-30 08768069 frs-core:CurrentFinancialInstruments 2023-11-30 08768069 frs-core:Non-currentFinancialInstruments 2023-11-30 08768069 frs-core:ShareCapital 2023-11-30 08768069 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08768069
Tringle Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08768069
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 231,542 231,542
231,542 231,542
CURRENT ASSETS
Debtors 5 3,657 7,901
3,657 7,901
Creditors: Amounts Falling Due Within One Year 6 (663 ) (663 )
NET CURRENT ASSETS (LIABILITIES) 2,994 7,238
TOTAL ASSETS LESS CURRENT LIABILITIES 234,536 238,780
Creditors: Amounts Falling Due After More Than One Year 7 - (395 )
NET ASSETS 234,536 238,385
CAPITAL AND RESERVES
Called up share capital 8 234,260 234,260
Profit and Loss Account 276 4,125
SHAREHOLDERS' FUNDS 234,536 238,385
Page 1
Page 2
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 Leonard Donoghue
Director
09/01/2025
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
Tringle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08768069 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 231,542
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 7,901
Due after more than one year
Directors loan account 3,657 -
3,657 7,901
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 663 663
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account - 395
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 234,260 234,260
Page 4