Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 30 August 2023 31 August 2024 31 August 2024 15105622 Mr Allen Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15105622 2023-08-29 15105622 2024-08-31 15105622 2023-08-30 2024-08-31 15105622 frs-core:CurrentFinancialInstruments 2024-08-31 15105622 frs-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15105622 frs-bus:FilletedAccounts 2023-08-30 2024-08-31 15105622 frs-bus:Micro-entities 2023-08-30 2024-08-31 15105622 frs-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15105622 frs-bus:Director1 2023-08-30 2024-08-31 15105622 frs-bus:Director1 2023-08-29 15105622 frs-bus:Director1 2024-08-31
Registered number: 15105622
TREVALYAN CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 15105622
2024
£
Current assets 71,336
Creditors: Amounts Falling Due Within One Year (52,538 )
NET CURRENT ASSETS 18,798
TOTAL ASSETS LESS CURRENT LIABILITIES 18,798
Accruals and deferred income (954 )
NET ASSETS 17,844
CAPITAL AND RESERVES 17,844

Notes

1. General Information
TREVALYAN CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15105622 . The registered office is Ground Floor, Nautica House, Waters Meeting Road, Bolton, England, BL1 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Allen Howe - 54,129 - - 54,129
The above loan is unsecured, interest free and repayable on demand.
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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 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 Allen Howe
Director
09/04/2025