Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 5 February 2024 28 February 2025 28 February 2025 15467318 Mr Paul Randolph Medley Mrs Fiona Medley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15467318 2024-02-04 15467318 2025-02-28 15467318 2024-02-05 2025-02-28 15467318 frs-core:CurrentFinancialInstruments 2025-02-28 15467318 frs-bus:PrivateLimitedCompanyLtd 2024-02-05 2025-02-28 15467318 frs-bus:FilletedAccounts 2024-02-05 2025-02-28 15467318 frs-bus:Micro-entities 2024-02-05 2025-02-28 15467318 frs-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-02-28 15467318 frs-bus:Director1 2024-02-05 2025-02-28 15467318 frs-bus:Director1 2024-02-04 15467318 frs-bus:Director1 2025-02-28 15467318 frs-bus:Director2 2024-02-05 2025-02-28
Registered number: 15467318
Trenchgate Ltd
Unaudited Financial Statements
For the Period 5 February 2024 to 28 February 2025
Balance Sheet
Registered number: 15467318
28 February 2025
£
Fixed assets 1,207
Current assets 28,468
Creditors: Amounts Falling Due Within One Year (11,767 )
NET CURRENT ASSETS 16,701
TOTAL ASSETS LESS CURRENT LIABILITIES 17,908
Accruals and deferred income (176 )
NET ASSETS 17,732
CAPITAL AND RESERVES 17,732

Notes

1. General Information
Trenchgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15467318 . The registered office is 14 Trinity Drive, Crockford Park, Newmarket, Suffolk, England, CB8 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
As at 5 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Paul Randolph Medley - 8,500 - - 8,500
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 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 Paul Randolph Medley
Director
25/10/2025