Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13135295 Mr Priten Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13135295 2024-01-31 13135295 2025-01-31 13135295 2024-02-01 2025-01-31 13135295 frs-core:CurrentFinancialInstruments 2025-01-31 13135295 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13135295 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13135295 frs-bus:Micro-entities 2024-02-01 2025-01-31 13135295 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13135295 frs-bus:Director1 2024-02-01 2025-01-31 13135295 frs-bus:Director1 2024-01-31 13135295 frs-bus:Director1 2025-01-31 13135295 2023-01-31 13135295 2024-01-31 13135295 2023-02-01 2024-01-31 13135295 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13135295
TRISHUL CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
2E Accountants Ltd
FCMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 13135295
2025 2024
£ £
Fixed assets 8,836 11,017
Current assets 79,351 37,359
Creditors: Amounts Falling Due Within One Year (96,868 ) (42,471 )
NET CURRENT LIABILITIES (17,517 ) (5,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,681 ) 5,905
Accruals and deferred income - (700 )
NET (LIABILITIES)/ASSETS (8,681 ) 5,205
CAPITAL AND RESERVES (8,681 ) 5,205

Notes

1. General Information
TRISHUL CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13135295 . The registered office is Kemp House 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Priten Patel 9,999 14,844 3,297 - 21,546
The above loan is unsecured, interest free and repayable on demand.
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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 Priten Patel
Director
31 October 2025