Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08372600 Mr S L Welsh Mr D K Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372600 2023-12-31 08372600 2024-12-31 08372600 2024-01-01 2024-12-31 08372600 frs-core:CurrentFinancialInstruments 2024-12-31 08372600 frs-core:ShareCapital 2024-12-31 08372600 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08372600 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08372600 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08372600 frs-bus:SmallEntities 2024-01-01 2024-12-31 08372600 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08372600 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08372600 frs-core:ListedExchangeTraded 2024-12-31 08372600 frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-12-31 08372600 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 08372600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 08372600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 08372600 frs-bus:Director1 2024-01-01 2024-12-31 08372600 frs-bus:Director1 2023-12-31 08372600 frs-bus:Director1 2024-12-31 08372600 frs-bus:Director2 2024-01-01 2024-12-31 08372600 frs-bus:Director2 2023-12-31 08372600 frs-bus:Director2 2024-12-31 08372600 frs-countries:EnglandWales 2024-01-01 2024-12-31 08372600 2022-12-31 08372600 2023-12-31 08372600 2023-01-01 2023-12-31 08372600 frs-core:CurrentFinancialInstruments 2023-12-31 08372600 frs-core:ShareCapital 2023-12-31 08372600 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08372600
Trojan Construction (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08372600
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 102
100 102
CURRENT ASSETS
Debtors 5 160,000 519,359
Cash at bank and in hand 1,914 133,489
161,914 652,848
Creditors: Amounts Falling Due Within One Year 6 (155,188 ) (26,504 )
NET CURRENT ASSETS (LIABILITIES) 6,726 626,344
TOTAL ASSETS LESS CURRENT LIABILITIES 6,826 626,446
NET ASSETS 6,826 626,446
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 6,726 626,346
SHAREHOLDERS' FUNDS 6,826 626,446
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 S L Welsh
Director
Mr D K Thomas
Director
30/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trojan Construction (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08372600 . The registered office is 10 Centre Court, Treforest Industrial Estate, Pontypridd, CF37 5YR.
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 the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 January 2024 102
Disposals (2 )
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 102
5. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 160,000 519,359
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,376 -
VAT 2,162 26,504
Other creditors 142,650 -
155,188 26,504
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Shaun Welsh 284,964 80,000 284,964 - 80,000
Mr David Thomas 234,395 80,000 234,395 - 80,000
Page 3