Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11942897 Mr Daniel Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11942897 2023-04-30 11942897 2024-04-30 11942897 2023-05-01 2024-04-30 11942897 frs-core:CurrentFinancialInstruments 2024-04-30 11942897 frs-core:Non-currentFinancialInstruments 2024-04-30 11942897 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11942897 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11942897 frs-bus:Micro-entities 2023-05-01 2024-04-30 11942897 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 11942897 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11942897 frs-bus:Director1 2023-05-01 2024-04-30 11942897 frs-bus:Director1 2023-04-30 11942897 frs-bus:Director1 2024-04-30 11942897 2022-04-30 11942897 2023-04-30 11942897 2022-05-01 2023-04-30 11942897 frs-core:CurrentFinancialInstruments 2023-04-30 11942897 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11942897
True Concept Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Mollio Limited
Merlin House
Langstone Business Village
Newport
NP18 2HJ
Balance Sheet
Registered number: 11942897
2024 2023
£ £
Current assets 9,243 9,819
Creditors: Amounts Falling Due Within One Year (988 ) (988 )
NET CURRENT ASSETS 8,255 8,831
TOTAL ASSETS LESS CURRENT LIABILITIES 8,255 8,831
Creditors: Amounts Falling After More Than One Year (8,057 ) (8,057 )
Accruals and deferred income - (576 )
NET ASSETS 198 198
CAPITAL AND RESERVES 198 198

Notes

1. General Information
True Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11942897 . The registered office is 22 York Road, Montpelier, Bristol, BS6 5QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Daniel Graham 6,719 - - - 6,719
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Graham
Director
28/11/2024