Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10602479 Mr Chris Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10602479 2024-02-29 10602479 2025-02-28 10602479 2024-03-01 2025-02-28 10602479 frs-core:CurrentFinancialInstruments 2025-02-28 10602479 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10602479 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10602479 frs-bus:Micro-entities 2024-03-01 2025-02-28 10602479 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10602479 frs-bus:Director1 2024-03-01 2025-02-28 10602479 frs-bus:Director1 2024-02-29 10602479 frs-bus:Director1 2025-02-28 10602479 2023-02-28 10602479 2024-02-29 10602479 2023-03-01 2024-02-29 10602479 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10602479
Trelleborg Security Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Trelleborg Security Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10602479

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,250 | 2,300
Current assets |  | 9,124 | 7,977
Prepayments and accrued income |  | 766 | 1,327
Creditors: Amounts Falling Due Within One Year |  | (591 ) | (1,329 )
NET CURRENT ASSETS |  | 9,299 | 7,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,549 | 10,275
Accruals and deferred income |  | 995 | -
NET ASSETS |  | 12,544 | 10,275
CAPITAL AND RESERVES |  | 12,544 | 10,275

## Notes

1. General Information
Trelleborg Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10602479 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Chris Ford | 585 | - | 186 | - | 399

The above loan is unsecured, interest free and repayable on demand.
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Trelleborg Security Limited
Balance Sheet (continued)
As At 28 February 2025
For the year 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 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 Chris Ford Director
19/11/2025