Acorah Software Products - Accounts Production 16.5.460 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10752380 Richard Woodward David Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10752380 2024-05-31 10752380 2025-05-31 10752380 2024-06-01 2025-05-31 10752380 frs-core:ShareCapital 2025-05-31 10752380 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10752380 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10752380 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10752380 frs-bus:SmallEntities 2024-06-01 2025-05-31 10752380 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10752380 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10752380 frs-bus:Director1 2024-06-01 2025-05-31 10752380 frs-bus:Director2 2024-06-01 2025-05-31 10752380 frs-bus:Director2 2024-05-31 10752380 frs-bus:Director2 2025-05-31 10752380 frs-countries:EnglandWales 2024-06-01 2025-05-31 10752380 2023-05-31 10752380 2024-05-31 10752380 2023-06-01 2024-05-31 10752380 frs-core:ShareCapital 2024-05-31 10752380 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10752380
Trinity Entertainment Limited
Financial Statements
For The Year Ended 31 May 2025
Trinity Entertainment Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Trinity Entertainment Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 10752380

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 77 |  | 70 |
|  | 77 |  | 70 |
Creditors: Amounts Falling Due Within One Year | 4 | (13,080 ) |  | (3,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,003 ) |  | (3,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,003 ) |  | (3,286 )
NET LIABILITIES |  |  | (13,003 ) |  | (3,286 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Income Statement |  |  | (13,004 ) |  | (3,287 )
SHAREHOLDERS' FUNDS |  |  | (13,003) |  | (3,286)

For the year ending 31 May 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

Richard Woodward Director | David Nelson Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Trinity Entertainment Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Trinity Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10752380 . The registered office is 28 Monarch Drive, Oakwood, Derby, DE21 2XW.
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. Going Concern Disclosure
The directors consider that the company will continue to operate based on the current financial information and continued support of the directors. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,080 |  | 3,356

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Nelson | 3,356 | - | 9,184 | - | 12,540

The above loan is unsecured, interest free and repayable on demand.
Page 2