Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13869231 Mr John Baxendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13869231 2024-01-31 13869231 2025-01-31 13869231 2024-02-01 2025-01-31 13869231 frs-core:CurrentFinancialInstruments 2025-01-31 13869231 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13869231 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13869231 frs-bus:Micro-entities 2024-02-01 2025-01-31 13869231 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13869231 frs-bus:Director1 2024-02-01 2025-01-31 13869231 2023-01-31 13869231 2024-01-31 13869231 2023-02-01 2024-01-31 13869231 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13869231
Trilby Publishing Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
BookSmart Accounting Limited
Balance Sheet
Registered number: 13869231
2025 2024
£ £
Fixed assets 445 1,062
Current assets 6,825 75
Creditors: Amounts Falling Due Within One Year (14,949 ) (6,242 )
NET CURRENT LIABILITIES (8,124 ) (6,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,679 ) (5,105 )
Accruals and deferred income (475 ) (475 )
NET LIABILITIES (8,154 ) (5,580 )
CAPITAL AND RESERVES (8,154 ) (5,580 )

Notes

1. General Information
Trilby Publishing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13869231 . The registered office is Booksmart Accounting C/O Brown & Co, Murley Moss Business Park, Oxenholme Road, Kendal, LA9 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 John Baxendale
Director
06/09/2025