Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12938753 Mr Mark Gaisford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12938753 2023-10-31 12938753 2024-10-31 12938753 2023-11-01 2024-10-31 12938753 frs-core:CurrentFinancialInstruments 2024-10-31 12938753 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12938753 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12938753 frs-bus:Micro-entities 2023-11-01 2024-10-31 12938753 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12938753 frs-bus:Director1 2023-11-01 2024-10-31 12938753 2022-10-31 12938753 2023-10-31 12938753 2022-11-01 2023-10-31 12938753 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12938753
Trunk Deli St Agnes Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12938753
2024 2023
£ £
Fixed assets 2,764 3,086
Current assets 19,490 21,959
Prepayments and accrued income - 12
Creditors: Amounts Falling Due Within One Year (10,431 ) (6,848 )
NET CURRENT ASSETS 9,059 15,123
TOTAL ASSETS LESS CURRENT LIABILITIES 11,823 18,209
NET ASSETS 11,823 18,209
CAPITAL AND RESERVES 11,823 18,209

Notes

1. General Information
Trunk Deli St Agnes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12938753 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Mark Gaisford
Director
12/03/2025