Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 30 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14012152 Mr Dexin Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14012152 2023-03-31 14012152 2024-03-31 14012152 2023-04-01 2024-03-31 14012152 frs-core:CurrentFinancialInstruments 2024-03-31 14012152 frs-core:Non-currentFinancialInstruments 2024-03-31 14012152 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14012152 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14012152 frs-bus:Micro-entities 2023-04-01 2024-03-31 14012152 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14012152 frs-bus:Director1 2023-04-01 2024-03-31 14012152 2022-03-29 14012152 2023-03-31 14012152 2022-03-30 2023-03-31 14012152 frs-core:CurrentFinancialInstruments 2023-03-31 14012152 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14012152
Trinity London Concierge Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14012152
2024 2023
£ £
Fixed assets 326,575 242,188
Current assets 931,795 506,231
Creditors: Amounts Falling Due Within One Year (249,128 ) (166,081 )
NET CURRENT ASSETS 682,667 340,150
TOTAL ASSETS LESS CURRENT LIABILITIES 1,009,242 582,338
Creditors: Amounts Falling After More Than One Year (1,170,000 ) (685,000 )
NET LIABILITIES (160,758 ) (102,662 )
CAPITAL AND RESERVES (160,758 ) (102,662 )

Notes

1. General Information
Trinity London Concierge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14012152 . The registered office is 12th Floor St. Botolph Street London EC3A 7BB, London, EC3A 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2023: 48)
23 48
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 members have 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 Dexin Chen
Director
28/03/2025