Acorah Software Products - Accounts Production 16.3.350 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 June 2025 30 June 2025 11948282 Mr Michael Wood Mr Zaw Htut Mr James Washbrook true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948282 2025-04-30 11948282 2025-06-30 11948282 2025-05-01 2025-06-30 11948282 frs-core:CurrentFinancialInstruments 2025-06-30 11948282 frs-core:ShareCapital 2025-06-30 11948282 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11948282 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2025-06-30 11948282 frs-bus:FilletedAccounts 2025-05-01 2025-06-30 11948282 frs-bus:SmallEntities 2025-05-01 2025-06-30 11948282 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2025-06-30 11948282 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2025-06-30 11948282 1 2025-05-01 2025-06-30 11948282 frs-bus:Director1 2025-05-01 2025-06-30 11948282 frs-bus:Director2 2025-05-01 2025-06-30 11948282 frs-bus:Director3 2025-05-01 2025-06-30 11948282 frs-countries:EnglandWales 2025-05-01 2025-06-30 11948282 2024-04-30 11948282 2025-04-30 11948282 2024-05-01 2025-04-30 11948282 frs-core:CurrentFinancialInstruments 2025-04-30 11948282 frs-core:ShareCapital 2025-04-30 11948282 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 11948282
Trinity Capital (KCC) Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 30 June 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11948282
30 June 2025 30 April 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (360 ) (18,882 )
NET CURRENT ASSETS (LIABILITIES) (260 ) (18,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (260 ) (18,782 )
NET LIABILITIES (260 ) (18,782 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (360 ) (18,882 )
SHAREHOLDERS' FUNDS (260) (18,782)
For the period ending 30 June 2025 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 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.
On behalf of the board
Mr Michael Wood
Director
16th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trinity Capital (KCC) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11948282 . The registered office is Apollo House, 2nd Floor, Green Street Green Road, Dartford, DA1 1QG.
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.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
4. Debtors
30 June 2025 30 April 2025
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2025 30 April 2025
£ £
Trade creditors (124 ) 360
Other creditors 484 18,522
360 18,882
6. Share Capital
30 June 2025 30 April 2025
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
At the year end the company owed Nil (30/04/2025: £18,162) to Trinity Capital Limited, it's controlling party, in respect of an interest free loan which is repayable on demand. During the year, the balance owing to Trinity Capital Limited was written off by Trinity Capital Limited. 
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8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Trinity Capital Limited . Trinity Capital Limited was incorporated in the United Kingdom. 
9. Going Concern
As at the balance sheet date the company has net liabilities. The Company ceased trading on 30/06/2025 and the financial statements have been prepared on a bsis other than the going concern basis.
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