Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10313631 M Treagus R Treagus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10313631 2024-08-31 10313631 2025-08-31 10313631 2024-09-01 2025-08-31 10313631 frs-core:CurrentFinancialInstruments 2025-08-31 10313631 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10313631 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10313631 frs-bus:Micro-entities 2024-09-01 2025-08-31 10313631 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10313631 frs-bus:Director1 2024-09-01 2025-08-31 10313631 frs-bus:Director2 2024-09-01 2025-08-31 10313631 2023-08-31 10313631 2024-08-31 10313631 2023-09-01 2024-08-31 10313631 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10313631
Trigenit Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10313631
2025 2024
£ £
Fixed assets 255,392 258,589
Current assets 102,937 22,424
Prepayments and accrued income 1,436 1,921
Creditors: Amounts Falling Due Within One Year (24,467 ) (7,823 )
NET CURRENT ASSETS 79,906 16,522
TOTAL ASSETS LESS CURRENT LIABILITIES 335,298 275,111
Accruals and deferred income (970 ) (925 )
NET ASSETS 334,328 274,186
CAPITAL AND RESERVES 334,328 274,186

Notes

1. General Information
Trigenit Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10313631 . The registered office is Wheat Cottage, Barton Stacey, Winchester, Hampshire, SO21 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 August 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
M Treagus
Director
28th October 2025