Acorah Software Products - Accounts Production 16.1.300 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 10192591 Mrs Barbara Waterson Mrs Ann Armstrong Michael Williams Miss Lisa Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192591 2023-05-30 10192591 2024-05-30 10192591 2023-05-31 2024-05-30 10192591 frs-core:CurrentFinancialInstruments 2024-05-30 10192591 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 10192591 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 10192591 frs-bus:Micro-entities 2023-05-31 2024-05-30 10192591 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 10192591 frs-bus:Director1 2023-05-31 2024-05-30 10192591 frs-bus:Director2 2023-05-31 2024-05-30 10192591 frs-bus:Director3 2023-05-31 2024-05-30 10192591 frs-bus:Director4 2023-05-31 2024-05-30 10192591 2022-05-30 10192591 2023-05-30 10192591 2022-05-31 2023-05-30 10192591 frs-core:CurrentFinancialInstruments 2023-05-30
Registered number: 10192591
Trelogan Community Association Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2024
Tax Driven Accountants
Balance Sheet
Registered number: 10192591
2024 2023
£ £
Fixed assets 11,997 13,686
Current assets 30,542 31,253
Creditors: Amounts Falling Due Within One Year (6,052 ) (349 )
NET CURRENT ASSETS 24,490 30,904
TOTAL ASSETS LESS CURRENT LIABILITIES 36,487 44,590
NET ASSETS 36,487 44,590
CAPITAL AND RESERVES 36,487 44,590

Notes

1. General Information
Trelogan Community Association Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10192591 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 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
Mrs Barbara Waterson
Director
14/11/2024