Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11143982 Mr P Mankerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143982 2024-01-31 11143982 2025-01-31 11143982 2024-02-01 2025-01-31 11143982 frs-core:CurrentFinancialInstruments 2025-01-31 11143982 frs-core:Non-currentFinancialInstruments 2025-01-31 11143982 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11143982 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11143982 frs-bus:Micro-entities 2024-02-01 2025-01-31 11143982 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11143982 frs-bus:Director1 2024-02-01 2025-01-31 11143982 frs-bus:Director1 2024-01-31 11143982 frs-bus:Director1 2025-01-31 11143982 2023-01-31 11143982 2024-01-31 11143982 2023-02-01 2024-01-31 11143982 frs-core:CurrentFinancialInstruments 2024-01-31 11143982 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11143982
Triumphant Creative Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11143982
2025 2024
£ £
Fixed assets 8,433 11,721
Current assets 13,950 10,271
Prepayments and accrued income 1,750 1,750
Creditors: Amounts Falling Due Within One Year (21,342 ) (19,586 )
NET CURRENT LIABILITIES (5,642 ) (7,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,791 4,156
Creditors: Amounts Falling Due After More Than One Year (706 ) (2,790 )
Accruals and deferred income (1,595 ) (1,190 )
NET ASSETS 490 176
CAPITAL AND RESERVES 490 176

Notes

1. General Information
Triumphant Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11143982 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr P Mankerty - 2,094 - - 2,094
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 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
Mr P Mankerty
Director
18/08/2025