Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12556307 Mr M Suddards Mrs M Suddards Mr B Condon Mrs M Suddards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556307 2024-07-31 12556307 2025-07-31 12556307 2024-08-01 2025-07-31 12556307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 12556307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 12556307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 12556307 frs-core:ShareCapital 2025-07-31 12556307 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12556307 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12556307 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12556307 frs-bus:SmallEntities 2024-08-01 2025-07-31 12556307 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12556307 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12556307 frs-core:CostValuation 2024-07-31 12556307 frs-core:CostValuation 2025-07-31 12556307 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 12556307 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 12556307 frs-bus:Director1 2024-08-01 2025-07-31 12556307 frs-bus:Director2 2024-08-01 2025-07-31 12556307 frs-bus:Director3 2024-08-01 2025-07-31 12556307 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 12556307 frs-countries:EnglandWales 2024-08-01 2025-07-31 12556307 2023-07-31 12556307 2024-07-31 12556307 2023-08-01 2024-07-31 12556307 frs-core:CurrentFinancialInstruments 2024-07-31 12556307 frs-core:ShareCapital 2024-07-31 12556307 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12556307
Tri-Print (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Search Accountancy Limited
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12556307
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 86,567 87,959
Investments 5 1,000 1,000
87,567 88,959
CURRENT ASSETS
Debtors 6 104,450 111,539
Cash at bank and in hand 387,142 394,373
491,592 505,912
Creditors: Amounts Falling Due Within One Year 7 (1,070 ) (14,563 )
NET CURRENT ASSETS (LIABILITIES) 490,522 491,349
TOTAL ASSETS LESS CURRENT LIABILITIES 578,089 580,308
PROVISIONS FOR LIABILITIES
Deferred Taxation (165,621 ) (165,621 )
NET ASSETS 412,468 414,687
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Income Statement 411,468 413,687
SHAREHOLDERS' FUNDS 412,468 414,687
Page 1
Page 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 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 Income Statement.
On behalf of the board
Mrs M Suddards
Director
26/09/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tri-Print (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12556307 . The registered office is York Street Works, York Street, Bradford, West Yorkshire, BD8 0HR.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 4% straight line basis
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
2.5. Group accounts not prepared
Tri-Print (Holdings) Limited is exempt from preparing group financial statements as the group is small. 
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2024 93,295
As at 31 July 2025 93,295
Depreciation
As at 1 August 2024 5,336
Provided during the period 1,392
As at 31 July 2025 6,728
Net Book Value
As at 31 July 2025 86,567
As at 1 August 2024 87,959
5. Investments
Other
£
Cost or Valuation
As at 1 August 2024 1,000
As at 31 July 2025 1,000
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 1,000
As at 1 August 2024 1,000
This company owns all shares and has 100% voting rights for TRI-PRINT LIMITED (Co. No. 01318246), which has been incorporated under the Companies Act 2006 and trades within the UK. Copies of these accounts may be obtained from the Director MP Suddards (of York Street Works, York Street, Bradford, West Yorkshire, England, BD8 0HR). These financial statements are separate financial statements and an exemption from consolidation has been used. The method used for foregoing investments in these is by recognition in the profit and loss, along with any transaction to be shown on the balance sheet.
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 104,450 104,450
Other debtors - 7,089
104,450 111,539
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,070 450
Taxation and social security - 14,113
1,070 14,563
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Related Party Transactions
Tri-Print LimitedThe amounts owed from the related party as at the balance sheet date were £104,450.00 (2024: £104,450.00).

Tri-Print Limited

The amounts owed from the related party as at the balance sheet date were £104,450.00 (2024: £104,450.00).

Page 5