Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13874421 Mr Anthony Round iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874421 2024-01-31 13874421 2025-01-31 13874421 2024-02-01 2025-01-31 13874421 frs-core:CurrentFinancialInstruments 2025-01-31 13874421 frs-core:Non-currentFinancialInstruments 2025-01-31 13874421 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874421 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13874421 frs-bus:Micro-entities 2024-02-01 2025-01-31 13874421 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874421 frs-bus:Director1 2024-02-01 2025-01-31 13874421 frs-bus:Director1 2024-01-31 13874421 frs-bus:Director1 2025-01-31 13874421 2023-01-31 13874421 2024-01-31 13874421 2023-02-01 2024-01-31 13874421 frs-core:CurrentFinancialInstruments 2024-01-31 13874421 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13874421
Trebarwith Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Piper Hulse Ltd
Balance Sheet
Registered number: 13874421
2025 2024
£ £
Fixed assets 15,530 20,256
Current assets 23,333 25,773
Creditors: Amounts Falling Due Within One Year (19,058 ) (10,913 )
NET CURRENT ASSETS 4,275 14,860
TOTAL ASSETS LESS CURRENT LIABILITIES 19,805 35,116
Creditors: Amounts Falling After More Than One Year (12,350 ) (16,150 )
NET ASSETS 7,455 18,966
CAPITAL AND RESERVES 7,455 18,966

Notes

1. General Information
Trebarwith Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13874421 . The registered office is 14b High Street, Eccleshall, Stafford, ST21 6BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Anthony Round - 8,360 - - 8,360
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Anthony Round
Director
17/03/2025