Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14233265 Miss Rachel Cains Mr Steven Cains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233265 2024-04-30 14233265 2025-04-30 14233265 2024-05-01 2025-04-30 14233265 frs-core:Non-currentFinancialInstruments 2025-04-30 14233265 frs-core:ShareCapital 2025-04-30 14233265 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14233265 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14233265 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14233265 frs-bus:SmallEntities 2024-05-01 2025-04-30 14233265 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14233265 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14233265 frs-core:UnlistedNon-exchangeTraded 2025-04-30 14233265 frs-core:UnlistedNon-exchangeTraded 2024-04-30 14233265 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 14233265 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 14233265 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 14233265 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 14233265 frs-bus:Director1 2024-05-01 2025-04-30 14233265 frs-bus:Director2 2024-05-01 2025-04-30 14233265 frs-countries:EnglandWales 2024-05-01 2025-04-30 14233265 2023-04-30 14233265 2024-04-30 14233265 2023-05-01 2024-04-30 14233265 frs-core:Non-currentFinancialInstruments 2024-04-30 14233265 frs-core:ShareCapital 2024-04-30 14233265 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14233265
Trs Construction Solutions 2022 Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Trs Construction Solutions 2022 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Trs Construction Solutions 2022 Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14233265

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 571,000 |  | 571,000
|  |  | 571,000 |  | 571,000
Creditors: Amounts Falling Due Within One Year | 5 | (71,250 ) |  | (142,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,250 ) |  | (142,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 499,750 |  | 428,500
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (71,250 )
NET ASSETS |  |  | 499,750 |  | 357,250
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 498,750 |  | 356,250
SHAREHOLDERS' FUNDS |  |  | 499,750 |  | 357,250

For the year ending 30 April 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 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 Steven Cains Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Trs Construction Solutions 2022 Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Trs Construction Solutions 2022 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14233265 . The registered office is Unit 2, 1st Floor, The Stables, Says Court Farm, Badminton Road, Frampton Cotterell, Bristol, BS36 2NY.
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 (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 571,000
As at 30 April 2025 | 571,000
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 571,000
As at 1 May 2024 | 571,000

The investment represents the company 100% shareholding in TRS Construction Solutions Limted.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 71,250 |  | 142,500

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 71,250

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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