Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05805312 Mr Neil Fraser Mrs Lucinda Fraser Mrs Lucinda Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05805312 2023-05-31 05805312 2024-05-31 05805312 2023-06-01 2024-05-31 05805312 frs-core:CurrentFinancialInstruments 2024-05-31 05805312 frs-core:Non-currentFinancialInstruments 2024-05-31 05805312 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05805312 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05805312 frs-bus:Micro-entities 2023-06-01 2024-05-31 05805312 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05805312 frs-bus:Director1 2023-06-01 2024-05-31 05805312 frs-bus:Director1 2023-05-31 05805312 frs-bus:Director1 2024-05-31 05805312 frs-bus:Director2 2023-06-01 2024-05-31 05805312 frs-bus:Director2 2023-05-31 05805312 frs-bus:Director2 2024-05-31 05805312 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05805312 2022-05-31 05805312 2023-05-31 05805312 2022-06-01 2023-05-31 05805312 frs-core:CurrentFinancialInstruments 2023-05-31 05805312 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05805312
Trident Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05805312
2024 2023
£ £
Fixed assets 7 134
Current assets 25,046 24,995
Creditors: Amounts Falling Due Within One Year (16,297 ) (15,372 )
NET CURRENT ASSETS 8,749 9,623
TOTAL ASSETS LESS CURRENT LIABILITIES 8,756 9,757
Creditors: Amounts Falling After More Than One Year (8,467 ) (9,619 )
NET ASSETS 289 138
CAPITAL AND RESERVES 289 138

Notes

1. General Information
Trident Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05805312 . The registered office is 5 Den Road, Teignmouth, Devon, TQ14 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Neil Fraser 4,046 25,454 (24,686 ) - 4,814
Mrs Lucinda Fraser 4,046 25,454 (24,685 ) - 4,815
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Neil Fraser
Director
29 January 2025