Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08583345 Mr Neil Mackay Mr Neil Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08583345 2023-06-30 08583345 2024-06-30 08583345 2023-07-01 2024-06-30 08583345 frs-core:CurrentFinancialInstruments 2024-06-30 08583345 frs-core:Non-currentFinancialInstruments 2024-06-30 08583345 frs-core:ComputerEquipment 2023-07-01 2024-06-30 08583345 frs-core:FurnitureFittings 2023-07-01 2024-06-30 08583345 frs-core:PlantMachinery 2024-06-30 08583345 frs-core:PlantMachinery 2023-07-01 2024-06-30 08583345 frs-core:PlantMachinery 2023-06-30 08583345 frs-core:ShareCapital 2024-06-30 08583345 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08583345 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08583345 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08583345 frs-bus:SmallEntities 2023-07-01 2024-06-30 08583345 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08583345 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08583345 frs-bus:Director1 2023-07-01 2024-06-30 08583345 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08583345 frs-countries:EnglandWales 2023-07-01 2024-06-30 08583345 2022-06-30 08583345 2023-06-30 08583345 2022-07-01 2023-06-30 08583345 frs-core:CurrentFinancialInstruments 2023-06-30 08583345 frs-core:Non-currentFinancialInstruments 2023-06-30 08583345 frs-core:ShareCapital 2023-06-30 08583345 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08583345
Trojan Construction And Environmental Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Smithe & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08583345
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 5,230 5,230
5,230 5,230
Creditors: Amounts Falling Due Within One Year 6 (6,693 ) (6,693 )
NET CURRENT ASSETS (LIABILITIES) (1,463 ) (1,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,463 ) (1,463 )
Creditors: Amounts Falling Due After More Than One Year 7 (8,877 ) (8,877 )
NET LIABILITIES (10,340 ) (10,340 )
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account (10,343 ) (10,343 )
SHAREHOLDERS' FUNDS (10,340) (10,340)
Page 1
Page 2
For the year ending 30 June 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 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 Neil Mackay
Director
18 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Trojan Construction And Environmental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08583345 . The registered office is Chichester Enterprise Centre, Terminus Road, Chichester, West Sussex, PO19 8FY.
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.
2.2. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. 
Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.  Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 July 2023 74,591
As at 30 June 2024 74,591
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2023 74,591
As at 30 June 2024 74,591
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 990 990
Other debtors 4,240 4,240
5,230 5,230
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 497 497
Other creditors 6,183 6,183
Taxation and social security 13 13
6,693 6,693
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 8,877 8,877
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4