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 00579027 Mr Ashley Aldridge Mr Christopher Roberts Mr Ashley Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00579027 2023-12-31 00579027 2024-12-31 00579027 2024-01-01 2024-12-31 00579027 frs-core:CurrentFinancialInstruments 2024-12-31 00579027 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00579027 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00579027 frs-bus:Micro-entities 2024-01-01 2024-12-31 00579027 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00579027 frs-bus:Director1 2024-01-01 2024-12-31 00579027 frs-bus:Director2 2024-01-01 2024-12-31 00579027 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00579027 2022-12-31 00579027 2023-12-31 00579027 2023-01-01 2023-12-31 00579027 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00579027
Aldridge & Trillwood Limited
Financial Statements
For The Year Ended 31 December 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 00579027
2024 2023
£ £
Fixed assets 462,866 468,999
Current assets 178,620 145,985
Prepayments and accrued income 22,135 15,710
Creditors: Amounts Falling Due Within One Year (74,383 ) (64,229 )
NET CURRENT ASSETS 126,372 97,466
TOTAL ASSETS LESS CURRENT LIABILITIES 589,238 566,465
NET ASSETS 589,238 566,465
CAPITAL AND RESERVES 589,238 566,465

Notes

1. General Information
Aldridge & Trillwood Limited Registered number 00579027 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Railway Approach, East Grinstead, West Sussex, RH19 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Ashley Aldridge
Director
5th September 2025