Acorah Software Products - Accounts Production 16.3.350 false true 27 June 2023 1 July 2022 false true No description of principal activity 28 June 2023 26 June 2024 26 June 2024 10838618 Mrs Catherine Wilkinson Mrs Lindsay Aldren Mr Peter Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10838618 2023-06-27 10838618 2024-06-26 10838618 2023-06-28 2024-06-26 10838618 frs-core:CurrentFinancialInstruments 2024-06-26 10838618 frs-core:Non-currentFinancialInstruments 2024-06-26 10838618 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-26 10838618 frs-bus:FilletedAccounts 2023-06-28 2024-06-26 10838618 frs-bus:Micro-entities 2023-06-28 2024-06-26 10838618 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-26 10838618 frs-bus:Director1 2023-06-28 2024-06-26 10838618 frs-bus:Director2 2023-06-28 2024-06-26 10838618 frs-bus:Director3 2023-06-28 2024-06-26 10838618 2022-06-30 10838618 2023-06-27 10838618 2022-07-01 2023-06-27 10838618 frs-core:CurrentFinancialInstruments 2023-06-27 10838618 frs-core:Non-currentFinancialInstruments 2023-06-27
Registered number: 10838618
Trimsum Accounting Services Ltd
Financial Statements
For The Year Ended 26 June 2024
Balance Sheet
Registered number: 10838618
2024 2023
£ £
Fixed assets 9,685 8,260
Current assets 30,644 30,326
Prepayments and accrued income 6,990 7,128
Creditors: Amounts Falling Due Within One Year (24,415 ) (20,472 )
NET CURRENT ASSETS 13,219 16,982
TOTAL ASSETS LESS CURRENT LIABILITIES 22,904 25,242
Creditors: Amounts Falling Due After More Than One Year (10,012 ) (15,013 )
NET ASSETS 12,892 10,229
CAPITAL AND RESERVES 12,892 10,229

Notes

1. General Information
Trimsum Accounting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10838618 . The registered office is Suite 2b Ribble Court, 1 Mead Way, Shuttleworth Mead Business Park, Padiham, Lancashire, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 26 June 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
Mrs Catherine Wilkinson
Director
26 June 2025