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 13796591 Mrs Trina Makwana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796591 2023-12-31 13796591 2024-12-31 13796591 2024-01-01 2024-12-31 13796591 frs-core:CurrentFinancialInstruments 2024-12-31 13796591 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13796591 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13796591 frs-bus:Micro-entities 2024-01-01 2024-12-31 13796591 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13796591 frs-bus:Director1 2024-01-01 2024-12-31 13796591 2022-12-31 13796591 2023-12-31 13796591 2023-01-01 2023-12-31 13796591 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13796591
Trina Makwana Optical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Trina Makwana Optical Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13796591

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 399 | 469
Current assets |  | 29,359 | 29,198
Creditors: Amounts Falling Due Within One Year |  | (18,631 ) | (13,901 )
NET CURRENT ASSETS |  | 10,728 | 15,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,127 | 15,766
Accruals and deferred income |  | (504 ) | -
NET ASSETS |  | 10,623 | 15,766
CAPITAL AND RESERVES |  | 10,623 | 15,766

## Notes

1. General Information
Trina Makwana Optical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13796591 . The registered office is 269 Settle Street, Bolton, BL3 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Trina Makwana Optical Ltd
Balance Sheet (continued)
As At 31 December 2024
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 her 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

Mrs Trina Makwana Director
10/09/2025