Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12102749 Mr Ercan KALKAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12102749 2023-12-31 12102749 2024-12-31 12102749 2024-01-01 2024-12-31 12102749 frs-core:CurrentFinancialInstruments 2024-12-31 12102749 frs-core:Non-currentFinancialInstruments 2024-12-31 12102749 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12102749 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12102749 frs-bus:Micro-entities 2024-01-01 2024-12-31 12102749 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12102749 frs-bus:Director1 2024-01-01 2024-12-31 12102749 2022-12-31 12102749 2023-12-31 12102749 2023-01-01 2023-12-31 12102749 frs-core:CurrentFinancialInstruments 2023-12-31 12102749 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12102749
TRUST BOOKKEEPING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12102749
2024 2023
£ £
Fixed assets - 2,062
Current assets 62,215 55,003
Prepayments and accrued income 3,000 2,000
Creditors: Amounts Falling Due Within One Year (9,872 ) (8,128 )
NET CURRENT ASSETS 55,343 48,875
TOTAL ASSETS LESS CURRENT LIABILITIES 55,343 50,937
Creditors: Amounts Falling Due After More Than One Year (41,591 ) (44,291 )
Accruals and deferred income (1,800 ) -
NET ASSETS 11,952 6,646
CAPITAL AND RESERVES 11,952 6,646

Notes

1. General Information
TRUST BOOKKEEPING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12102749 . The registered office is 449 West Green Road, London, N15 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 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 Ercan KALKAN
Director
29/08/2025