Acorah Software Products - Accounts Production 16.3.350 false true false 2 November 2023 30 November 2024 30 November 2024 15255668 Mr Alexander Paul David Elliott Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15255668 2023-11-01 15255668 2024-11-30 15255668 2023-11-02 2024-11-30 15255668 frs-core:CurrentFinancialInstruments 2024-11-30 15255668 frs-core:Non-currentFinancialInstruments 2024-11-30 15255668 frs-core:ShareCapital 2024-11-30 15255668 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15255668 frs-bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-30 15255668 frs-bus:AbridgedAccounts 2023-11-02 2024-11-30 15255668 frs-bus:SmallEntities 2023-11-02 2024-11-30 15255668 frs-bus:AuditExempt-NoAccountantsReport 2023-11-02 2024-11-30 15255668 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-02 2024-11-30 15255668 frs-bus:Director1 2023-11-02 2024-11-30 15255668 frs-countries:EnglandWales 2023-11-02 2024-11-30
Registered number: 15255668
Trilogie Ltd
Unaudited ABRIDGED Financial Statements
For the Period 2 November 2023 to 30 November 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15255668
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 10
Cash at bank and in hand 1,564
1,574
Creditors: Amounts Falling Due Within One Year (312 )
NET CURRENT ASSETS (LIABILITIES) 1,262
TOTAL ASSETS LESS CURRENT LIABILITIES 1,262
Creditors: Amounts Falling Due After More Than One Year (10,000 )
NET LIABILITIES (8,738 )
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account (8,748 )
SHAREHOLDERS' FUNDS (8,738)
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alexander Paul David Elliott Bates
Director
09/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Trilogie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15255668 . The registered office is 26 The Avenue, Loughton, IG10 4PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 November 2024
£
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 2