Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 2 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14521574 Mr Ivan O'Reilly Mrs Lucy O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14521574 2023-12-31 14521574 2024-12-31 14521574 2024-01-01 2024-12-31 14521574 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 14521574 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 14521574 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 14521574 frs-core:ShareCapital 2024-12-31 14521574 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14521574 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14521574 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14521574 frs-bus:SmallEntities 2024-01-01 2024-12-31 14521574 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14521574 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14521574 frs-bus:Director1 2024-01-01 2024-12-31 14521574 frs-bus:Director2 2024-01-01 2024-12-31 14521574 frs-countries:EnglandWales 2024-01-01 2024-12-31 14521574 2022-12-01 14521574 2023-12-31 14521574 2022-12-02 2023-12-31 14521574 frs-core:ShareCapital 2023-12-31 14521574 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14521574
Trichrainn Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14521574
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 114,419 114,419
114,419 114,419
CURRENT ASSETS
Cash at bank and in hand 802 172
802 172
Creditors: Amounts Falling Due Within One Year 5 (115,684 ) (118,347 )
NET CURRENT ASSETS (LIABILITIES) (114,882 ) (118,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (463 ) (3,756 )
NET LIABILITIES (463 ) (3,756 )
CAPITAL AND RESERVES
Called up share capital 6 15 15
Profit and Loss Account (478 ) (3,771 )
SHAREHOLDERS' FUNDS (463) (3,756)
For the year ending 31 December 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 Ivan O'Reilly
Director
14/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trichrainn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14521574 . The registered office is 2 Aikman Green, Grandborough, Rugby, England, CV23 8DR.
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. Turnover
Turnover is measured at the fair value of rents received in the period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0
Leasehold Property is shown at cost. Depreciation will be only be charged to the extent that the Directors believe that the Fair Value of the property is below cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 January 2024 114,419
As at 31 December 2024 114,419
Net Book Value
As at 31 December 2024 114,419
As at 1 January 2024 114,419
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 115,684 118,347
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 15 15
Page 2