Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11928902 Mr Aaron Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928902 2023-04-30 11928902 2024-04-30 11928902 2023-05-01 2024-04-30 11928902 frs-core:CurrentFinancialInstruments 2024-04-30 11928902 frs-core:Non-currentFinancialInstruments 2024-04-30 11928902 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11928902 frs-bus:FullAccounts 2023-05-01 2024-04-30 11928902 frs-bus:Micro-entities 2023-05-01 2024-04-30 11928902 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11928902 frs-bus:Director1 2023-05-01 2024-04-30 11928902 2022-04-30 11928902 2023-04-30 11928902 2022-05-01 2023-04-30 11928902 frs-core:CurrentFinancialInstruments 2023-04-30 11928902 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11928902
Trx International Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Aaron Dhaliwal
Company Number 11928902
Registered Office 91 Soho Hill
Birmingham
B19 1AY
Accountants A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Trx International Limited for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Trx International Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Trx International Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Trx International Limited and state those matters that we have agreed to state to the director of Trx International Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trx International Limited and its director as a body for our work or for this report.
It is your duty to ensure that Trx International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Trx International Limited . You consider that Trx International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Trx International Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/01/2025
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 127,867 257,717
Staff costs (109,509 ) (96,131 )
Depreciation and other amounts written off assets (3,709 ) (2,253 )
Other charges (13,455 ) (25,023 )
PROFIT BEFORE TAXATION 1,194 134,310
Tax - (23,485 )
NET PROFIT 1,194 110,825
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 12,183 6,574
Current assets 151,173 168,170
Prepayments and accrued income - 78
Creditors: Amounts Falling Due Within One Year (64,701 ) (59,988 )
NET CURRENT ASSETS 86,472 108,260
TOTAL ASSETS LESS CURRENT LIABILITIES 98,655 114,834
Creditors: Amounts Falling After More Than One Year (36,309 ) (40,000 )
Accruals and deferred income (5,050 ) (3,732 )
NET ASSETS 57,296 71,102
CAPITAL AND RESERVES 57,296 71,102

Notes

1. General Information
Trx International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928902 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Aaron Dhaliwal
Director
23/01/2025
Page 4