Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2024 1 May 2023 false 1 May 2024 14 January 2025 14 January 2025 10139877 Mr Finlay Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10139877 2024-04-30 10139877 2025-01-14 10139877 2024-05-01 2025-01-14 10139877 frs-core:CurrentFinancialInstruments 2025-01-14 10139877 frs-core:ShareCapital 2025-01-14 10139877 frs-core:RetainedEarningsAccumulatedLosses 2025-01-14 10139877 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-01-14 10139877 frs-bus:FilletedAccounts 2024-05-01 2025-01-14 10139877 frs-bus:SmallEntities 2024-05-01 2025-01-14 10139877 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-01-14 10139877 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-01-14 10139877 frs-bus:Director1 2024-05-01 2025-01-14 10139877 frs-countries:EnglandWales 2024-05-01 2025-01-14 10139877 2023-04-30 10139877 2024-04-30 10139877 2023-05-01 2024-04-30 10139877 frs-core:CurrentFinancialInstruments 2024-04-30 10139877 frs-core:ShareCapital 2024-04-30 10139877 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10139877
Trankilo Limited
Financial Statements
For the Period 1 May 2024 to 14 January 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10139877
14 January 2025 30 April 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (54,012 ) (53,339 )
NET CURRENT ASSETS (LIABILITIES) (54,012 ) (53,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,012 ) (53,339 )
NET LIABILITIES (54,012 ) (53,339 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (55,012 ) (54,339 )
SHAREHOLDERS' FUNDS (54,012) (53,339)
For the period ending 14 January 2025 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 Finlay Murray
Director
28/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trankilo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10139877 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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 period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
14 January 2025 30 April 2024
£ £
Bank loans and overdrafts 99 26
Other creditors 53,913 53,313
54,012 53,339
5. Share Capital
14 January 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2