Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 22 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14189512 Mr Samuel Erland Mr Luke Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14189512 2023-06-30 14189512 2024-06-30 14189512 2023-07-01 2024-06-30 14189512 frs-core:CurrentFinancialInstruments 2024-06-30 14189512 frs-core:Non-currentFinancialInstruments 2024-06-30 14189512 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14189512 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14189512 frs-bus:Micro-entities 2023-07-01 2024-06-30 14189512 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14189512 frs-bus:Director1 2023-07-01 2024-06-30 14189512 frs-bus:Director1 2023-06-30 14189512 frs-bus:Director1 2024-06-30 14189512 frs-bus:Director2 2023-07-01 2024-06-30 14189512 frs-bus:Director2 2023-06-30 14189512 frs-bus:Director2 2024-06-30 14189512 2022-06-21 14189512 2023-06-30 14189512 2022-06-22 2023-06-30 14189512 frs-core:CurrentFinancialInstruments 2023-06-30 14189512 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14189512
Tribol Braking Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14189512
30 June 2024 30 June 2023
£ £
Fixed assets 7,045 -
Current assets 60,384 49,246
Prepayments and accrued income 33,837 -
Creditors: Amounts Falling Due Within One Year (13,919 ) (6,521 )
NET CURRENT ASSETS 80,302 42,725
TOTAL ASSETS LESS CURRENT LIABILITIES 87,347 42,725
Creditors: Amounts Falling After More Than One Year (19,998 ) (19,998 )
Accruals and deferred income (921 ) (825 )
NET ASSETS 66,428 21,902
CAPITAL AND RESERVES 66,428 21,902

Notes

1. General Information
Tribol Braking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14189512 . The registered office is 34 Windward Lane, Dawlish, Devon, EX7 0JQ.
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
Included within Creditors falling due after more than 1 year are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Samuel Erland (9,999 ) - - - (9,999 )
Mr Luke Savage (9,999 ) - - - (9,999 )
The above loan is unsecured, interest free and repayable on demand, but not expected to be repaid within the following year.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were approved by the board of directors on 24 March 2025 and were signed and approved on behalf of the board by:
Mr Samuel Erland
Director
24/03/2025