Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08868328 Mr Mohammed Zabair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08868328 2024-01-31 08868328 2025-01-31 08868328 2024-02-01 2025-01-31 08868328 frs-core:CurrentFinancialInstruments 2025-01-31 08868328 frs-core:Non-currentFinancialInstruments 2025-01-31 08868328 frs-core:ShareCapital 2025-01-31 08868328 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08868328 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08868328 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08868328 frs-bus:SmallEntities 2024-02-01 2025-01-31 08868328 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08868328 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08868328 frs-bus:Director1 2024-02-01 2025-01-31 08868328 frs-countries:EnglandWales 2024-02-01 2025-01-31 08868328 2023-01-31 08868328 2024-01-31 08868328 2023-02-01 2024-01-31 08868328 frs-core:CurrentFinancialInstruments 2024-01-31 08868328 frs-core:Non-currentFinancialInstruments 2024-01-31 08868328 frs-core:ShareCapital 2024-01-31 08868328 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08868328
Trusted Utility Consultants (TUC) Limited
Financial Statements
For The Year Ended 31 January 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Trusted Utility Consultants (TUC) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Trusted Utility Consultants (TUC) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08868328

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 5,012 |  | 5,012 |
|  | 5,012 |  | 5,012 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,586 ) |  | (7,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,574 ) |  | (2,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,574 ) |  | (2,529 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (19,847 ) |  | (22,892 )
NET LIABILITIES |  |  | (25,421 ) |  | (25,421 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (25,521 ) |  | (25,521 )
SHAREHOLDERS' FUNDS |  |  | (25,421) |  | (25,421)

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 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 Mohammed Zabair Director
21/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Trusted Utility Consultants (TUC) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Trusted Utility Consultants (TUC) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08868328 . The registered office is 15 Lane End Road, Sands, High Wycombe, Bucks, HP12 4JF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,800 |  | 1,800
Director's loan account | 8,786 |  | 5,741
| 10,586 |  | 7,541

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 19,847 |  | 22,892

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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