Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC484560 Mr Pawan Sood Mr Vinod Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC484560 2023-10-31 SC484560 2024-10-31 SC484560 2023-11-01 2024-10-31 SC484560 frs-core:ShareCapital 2024-10-31 SC484560 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC484560 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC484560 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC484560 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC484560 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC484560 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC484560 frs-bus:Director1 2023-11-01 2024-10-31 SC484560 frs-bus:Director2 2023-11-01 2024-10-31 SC484560 frs-countries:Scotland 2023-11-01 2024-10-31 SC484560 2022-10-31 SC484560 2023-10-31 SC484560 2022-11-01 2023-10-31 SC484560 frs-core:ShareCapital 2023-10-31 SC484560 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC484560
Trygort (Number 6) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
The Kelvin Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC484560
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 130,000 130,000
Cash at bank and in hand 9,279 10,321
139,279 140,321
Creditors: Amounts Falling Due Within One Year 5 (114,572 ) (114,572 )
NET CURRENT ASSETS (LIABILITIES) 24,707 25,749
TOTAL ASSETS LESS CURRENT LIABILITIES 24,707 25,749
NET ASSETS 24,707 25,749
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 24,607 25,649
SHAREHOLDERS' FUNDS 24,707 25,749
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 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 Pawan Sood
Director
29/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trygort (Number 6) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC484560 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.
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 year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 130,000 130,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 114,572 114,572
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2