Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06447438 Mr Deo Me Kishore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06447438 2023-12-31 06447438 2024-12-31 06447438 2024-01-01 2024-12-31 06447438 frs-core:Non-currentFinancialInstruments 2024-12-31 06447438 frs-core:ShareCapital 2024-12-31 06447438 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06447438 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06447438 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06447438 frs-bus:SmallEntities 2024-01-01 2024-12-31 06447438 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06447438 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06447438 frs-bus:Director1 2024-01-01 2024-12-31 06447438 frs-countries:EnglandWales 2024-01-01 2024-12-31 06447438 2022-12-31 06447438 2023-12-31 06447438 2023-01-01 2023-12-31 06447438 frs-core:Non-currentFinancialInstruments 2023-12-31 06447438 frs-core:ShareCapital 2023-12-31 06447438 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06447438
TRIDENT TECHNOLOGIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06447438
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 9,426 10,815
9,426 10,815
CURRENT ASSETS
Debtors 117,491 113,339
Cash at bank and in hand 338,175 369,166
455,666 482,505
Creditors: Amounts Falling Due Within One Year (31,154 ) (52,536 )
NET CURRENT ASSETS (LIABILITIES) 424,512 429,969
TOTAL ASSETS LESS CURRENT LIABILITIES 433,938 440,784
Creditors: Amounts Falling Due After More Than One Year (26,252 ) (30,928 )
NET ASSETS 407,686 409,856
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 407,684 409,854
SHAREHOLDERS' FUNDS 407,686 409,856
Page 1
Page 2
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 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 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 Deo Me Kishore
Director
12th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TRIDENT TECHNOLOGIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06447438 . The registered office is 70 Mast House Terrace, London, E14 3RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance w ith the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3