Acorah Software Products - Accounts Production 16.5.460 false true false 1 October 2023 30 September 2024 30 September 2024 14356420 Mr Thomas Eratt true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14356420 2023-09-30 14356420 2024-09-30 14356420 2023-10-01 2024-09-30 14356420 frs-core:CurrentFinancialInstruments 2024-09-30 14356420 frs-core:ShareCapital 2024-09-30 14356420 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14356420 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14356420 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14356420 frs-bus:SmallEntities 2023-10-01 2024-09-30 14356420 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14356420 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14356420 1 2023-10-01 2024-09-30 14356420 frs-core:UnlistedNon-exchangeTraded 2024-09-30 14356420 frs-core:UnlistedNon-exchangeTraded 2023-09-30 14356420 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 14356420 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 14356420 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 14356420 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 14356420 frs-bus:Director1 2023-10-01 2024-09-30 14356420 frs-countries:EnglandWales 2023-10-01 2024-09-30
Registered number: 14356420
Tremolo Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GAROB Accounting Solutions
Llanerch Cottage Yr Ochr
Froncysyllte
Llangollen
LL20 7RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14356420
2024
Notes £ £
FIXED ASSETS
Investments 4 125
125
CURRENT ASSETS
Debtors 5 29,851
Cash at bank and in hand 1,189
31,040
Creditors: Amounts Falling Due Within One Year 6 (14,151 )
NET CURRENT ASSETS (LIABILITIES) 16,889
TOTAL ASSETS LESS CURRENT LIABILITIES 17,014
NET ASSETS 17,014
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 16,914
SHAREHOLDERS' FUNDS 17,014
For the year ending 30 September 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 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 Thomas Eratt
Director
18th September 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
Tremolo Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14356420 . The registered office is Trem Y Clawdd Fron Isaf, Chirk, Wrexham, LL14 5AH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 1 October 2023 125
As at 30 September 2024 125
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 125
As at 1 October 2023 125
5. Debtors
2024
£
Due within one year
Amounts owed by group undertakings 29,550
Other debtors 301
29,851
6. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to group undertakings 5,625
Other creditors 3,020
Taxation and social security 5,506
14,151
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
8. Directors Advances, Credits and Guarantees
Page 2
Page 3
Dividends paid to directors
2024
£
Mr Thomas Eratt 35,000
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr T Eratt by virtue of his ownership of 100% of the issued share capital in the company.
Page 3