Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05702427 Mr E Owczarkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05702427 2023-06-30 05702427 2024-06-30 05702427 2023-07-01 2024-06-30 05702427 frs-core:CurrentFinancialInstruments 2024-06-30 05702427 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05702427 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05702427 frs-bus:Micro-entities 2023-07-01 2024-06-30 05702427 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05702427 frs-bus:Director1 2023-07-01 2024-06-30 05702427 2022-06-30 05702427 2023-06-30 05702427 2022-07-01 2023-06-30 05702427 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05702427
Trevista Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05702427
2024 2023
£ £
Fixed assets 11,329 10,007
Current assets 79,509 71,787
Prepayments and accrued income 108 108
Creditors: Amounts Falling Due Within One Year (35,897 ) (29,326 )
NET CURRENT ASSETS 43,720 42,569
TOTAL ASSETS LESS CURRENT LIABILITIES 55,049 52,576
Accruals and deferred income (1,367 ) (1,803 )
NET ASSETS 53,682 50,773
CAPITAL AND RESERVES 53,682 50,773

Notes

1. General Information
Trevista Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05702427 . The registered office is 17 Queens Road, North Camp, Farnborough, Hampshire, GU14 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was  4 (2023: 4)
4 4
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 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 E Owczarkowski
Director
3 March 2025