Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11169515 Mr Aaron Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169515 2024-01-31 11169515 2025-01-31 11169515 2024-02-01 2025-01-31 11169515 frs-core:CurrentFinancialInstruments 2025-01-31 11169515 frs-core:Non-currentFinancialInstruments 2025-01-31 11169515 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11169515 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11169515 frs-bus:Micro-entities 2024-02-01 2025-01-31 11169515 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11169515 frs-bus:Director1 2024-02-01 2025-01-31 11169515 2023-01-31 11169515 2024-01-31 11169515 2023-02-01 2024-01-31 11169515 frs-core:CurrentFinancialInstruments 2024-01-31 11169515 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11169515
Troctolite Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Troctolite Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11169515

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 113,038 | 115,098
Creditors: Amounts Falling Due Within One Year |  | (46,947 ) | (54,174 )
NET CURRENT ASSETS |  | 66,091 | 60,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,091 | 60,924
Creditors: Amounts Falling Due After More Than One Year |  | (1,073 ) | (4,250 )
Accruals and deferred income |  | (2,160 ) | (5,767 )
NET ASSETS |  | 62,858 | 50,907
CAPITAL AND RESERVES |  | 62,858 | 50,907

## Notes

1. General Information
Troctolite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11169515 . The registered office is Cariocca Business Park, 2 Sawley Road, Manchester, M40 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Troctolite Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Aaron Graham Director
13 October 2025