Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13468439 Mr Thomas Darlow Mr Christopher Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13468439 2024-06-30 13468439 2025-06-30 13468439 2024-07-01 2025-06-30 13468439 frs-core:CurrentFinancialInstruments 2025-06-30 13468439 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13468439 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13468439 frs-bus:Micro-entities 2024-07-01 2025-06-30 13468439 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13468439 frs-bus:Director1 2024-07-01 2025-06-30 13468439 frs-bus:Director2 2024-07-01 2025-06-30 13468439 2023-06-30 13468439 2024-06-30 13468439 2023-07-01 2024-06-30 13468439 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13468439
Trunk Works Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
RJF Accountants
Trunk Works Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13468439

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,250 | 31,881
Current assets |  | 268,594 | 421,747
Prepayments and accrued income |  | 2,836 | 2,892
Creditors: Amounts Falling Due Within One Year |  | (123,239 ) | (43,619 )
NET CURRENT ASSETS |  | 148,191 | 381,020
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,441 | 412,901
Accruals and deferred income |  | (64,535 ) | -
NET ASSETS |  | 103,906 | 412,901
CAPITAL AND RESERVES |  | 103,906 | 412,901

## Notes

1. General Information
Trunk Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13468439 . The registered office is Spaces Peter House, Oxford Street, Manchester, M1 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 30 June 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 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 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 Thomas Darlow Director
07/08/2025