Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11410080 Mr Robert Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410080 2023-06-30 11410080 2024-06-30 11410080 2023-07-01 2024-06-30 11410080 frs-core:CurrentFinancialInstruments 2024-06-30 11410080 frs-core:ShareCapital 2024-06-30 11410080 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11410080 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11410080 frs-bus:SmallEntities 2023-07-01 2024-06-30 11410080 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11410080 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11410080 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11410080 frs-bus:Director1 2023-07-01 2024-06-30 11410080 frs-countries:EnglandWales 2023-07-01 2024-06-30 11410080 2022-06-30 11410080 2023-06-30 11410080 2022-07-01 2023-06-30 11410080 frs-core:CurrentFinancialInstruments 2023-06-30 11410080 frs-core:ShareCapital 2023-06-30
Registered number: 11410080
Tregarrick Developments Sw Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11410080
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
NET ASSETS 99 99
CAPITAL AND RESERVES
Called up share capital 5 99 99
SHAREHOLDERS' FUNDS 99 99
For the year ending 30 June 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 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 Robert Simpson
Director
11th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tregarrick Developments Sw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410080 . The registered office is The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 99 99
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 99 99
Amount of Allotted, Called Up Share Capital 99 99
Page 2