Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04804883 Mr Gary Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04804883 2024-07-31 04804883 2025-07-31 04804883 2024-08-01 2025-07-31 04804883 frs-core:CurrentFinancialInstruments 2025-07-31 04804883 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04804883 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04804883 frs-bus:Micro-entities 2024-08-01 2025-07-31 04804883 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04804883 frs-bus:Director1 2024-08-01 2025-07-31 04804883 2023-07-31 04804883 2024-07-31 04804883 2023-08-01 2024-07-31 04804883 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04804883
Trojan Asphalt Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Stanley G Williams & Sons Ltd
95 Church Road
Erdington
Birmingham
B24 9BE
Balance Sheet
Registered number: 04804883
2025 2024
£ £
Fixed assets 25,621 17,471
Current assets 64,655 65,417
Creditors: Amounts Falling Due Within One Year (23,807 ) (16,279 )
NET CURRENT ASSETS 40,848 49,138
TOTAL ASSETS LESS CURRENT LIABILITIES 66,469 66,609
NET ASSETS 66,469 66,609
CAPITAL AND RESERVES 66,469 66,609

Notes

1. General Information
Trojan Asphalt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04804883 . The registered office is 33 Birch Croft, Erdington, Birmingham, B24 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 2025 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 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 Gary Hickman
Director
29/08/2025