Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13393733 Mr DAVID SLEEMAN Mr SIMON TAYLOR Mr JOHN CRAIG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13393733 2023-05-31 13393733 2024-05-31 13393733 2023-06-01 2024-05-31 13393733 frs-core:CurrentFinancialInstruments 2024-05-31 13393733 frs-core:ShareCapital 2024-05-31 13393733 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13393733 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13393733 frs-bus:SmallEntities 2023-06-01 2024-05-31 13393733 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13393733 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13393733 frs-core:UnlistedNon-exchangeTraded 2024-05-31 13393733 frs-core:UnlistedNon-exchangeTraded 2023-05-31 13393733 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 13393733 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 13393733 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 13393733 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 13393733 frs-bus:Director1 2023-06-01 2024-05-31 13393733 frs-bus:Director2 2023-06-01 2024-05-31 13393733 frs-bus:Director3 2023-06-01 2024-05-31 13393733 frs-countries:EnglandWales 2023-06-01 2024-05-31 13393733 2022-05-31 13393733 2023-05-31 13393733 2022-06-01 2023-05-31 13393733 frs-core:CurrentFinancialInstruments 2023-05-31 13393733 frs-core:ShareCapital 2023-05-31
Registered number: 13393733
TRULINE CONSTRUCTION GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13393733
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 600 600
600 600
Creditors: Amounts Falling Due Within One Year 5 (500 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (500 ) (500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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 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 DAVID SLEEMAN
Director
25/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TRULINE CONSTRUCTION GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13393733 . The registered office is UNIT G1, LEAFBRIDGE BUSINESS PARK, CASTINGS WAY, STATION ROAD, LINCOLN, LINCS, LN6 9WG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 year was: 3 (2023: 3)
3 3
4. Investments
Unlisted
£
Cost
As at 1 June 2023 600
As at 31 May 2024 600
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 600
As at 1 June 2023 600
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 500 500
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2