Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10313631 M Treagus R Treagus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10313631 2023-08-31 10313631 2024-08-31 10313631 2023-09-01 2024-08-31 10313631 frs-core:CurrentFinancialInstruments 2024-08-31 10313631 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10313631 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10313631 frs-bus:Micro-entities 2023-09-01 2024-08-31 10313631 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10313631 frs-bus:Director1 2023-09-01 2024-08-31 10313631 frs-bus:Director2 2023-09-01 2024-08-31 10313631 2022-08-31 10313631 2023-08-31 10313631 2022-09-01 2023-08-31 10313631 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10313631
Trigenit Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10313631
2024 2023
£ £
Fixed assets 258,589 264,792
Current assets 22,424 7,324
Prepayments and accrued income 1,921 -
Creditors: Amounts Falling Due Within One Year (7,823 ) (3,276 )
NET CURRENT ASSETS 16,522 4,048
TOTAL ASSETS LESS CURRENT LIABILITIES 275,111 268,840
Accruals and deferred income (925 ) (900 )
NET ASSETS 274,186 267,940
CAPITAL AND RESERVES 274,186 267,940

Notes

1. General Information
Trigenit Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10313631 . The registered office is Wheat Cottage, Barton Stacey, Winchester, Hampshire, SO21 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 August 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.
On behalf of the board
M Treagus
Director
24th March 2025