Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05073780 M S Mughal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05073780 2023-03-31 05073780 2024-03-31 05073780 2023-04-01 2024-03-31 05073780 frs-core:CurrentFinancialInstruments 2024-03-31 05073780 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05073780 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05073780 frs-bus:Micro-entities 2023-04-01 2024-03-31 05073780 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05073780 frs-bus:Director1 2023-04-01 2024-03-31 05073780 frs-bus:Director1 2023-03-31 05073780 frs-bus:Director1 2024-03-31 05073780 2022-03-31 05073780 2023-03-31 05073780 2022-04-01 2023-03-31 05073780 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05073780
Tricolom Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05073780
2024 2023
£ £
Fixed assets 1,228 100
Current assets 63,516 74,515
Creditors: Amounts Falling Due Within One Year (45,081 ) (55,274 )
NET CURRENT ASSETS 18,435 19,241
TOTAL ASSETS LESS CURRENT LIABILITIES 19,663 19,341
NET ASSETS 19,663 19,341
CAPITAL AND RESERVES 19,663 19,341

Notes

1. General Information
Tricolom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05073780 . The registered office is 1 Woodlands Close, Leicester, LE2 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
M S Mughal (3,553 ) (4,930 ) - - (8,483 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
M S Mughal
Director
12th March 2025