Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12102908 Mr Gregory Devenish Mrs Gwyneth Devenish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12102908 2023-07-31 12102908 2024-07-31 12102908 2023-08-01 2024-07-31 12102908 frs-core:CurrentFinancialInstruments 2024-07-31 12102908 frs-core:Non-currentFinancialInstruments 2024-07-31 12102908 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12102908 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12102908 frs-bus:Micro-entities 2023-08-01 2024-07-31 12102908 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12102908 frs-bus:Director1 2023-08-01 2024-07-31 12102908 frs-bus:Director2 2023-08-01 2024-07-31 12102908 frs-bus:Director2 2023-07-31 12102908 frs-bus:Director2 2024-07-31 12102908 2022-07-31 12102908 2023-07-31 12102908 2022-08-01 2023-07-31 12102908 frs-core:CurrentFinancialInstruments 2023-07-31 12102908 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12102908
Tugela Trail Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
C&H Stedman
Noble House Eaton Road
Hemel Hempstead
Hertfordshire
HP2 7UB
Balance Sheet
Registered number: 12102908
2024 2023
£ £
Fixed assets - 838
Current assets 5,670 22,260
Creditors: Amounts Falling Due Within One Year (14,681 ) (177 )
NET CURRENT ASSETS (LIABILITIES) (9,011 ) 22,083
TOTAL ASSETS LESS CURRENT LIABILITIES (9,011 ) 22,921
Creditors: Amounts Falling Due After More Than One Year (3,015 ) (31,759 )
NET LIABILITIES (12,026 ) (8,838 )
CAPITAL AND RESERVES (12,026 ) (8,838 )

Notes

1. General Information
Tugela Trail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12102908 . The registered office is 159 Prospect Road, Farnborough, Hampshire, GU14 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Gwyneth Devenish 17,611 - (17,611 ) - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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
Mr Gregory Devenish
Director
16 April 2025