Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 03160485 M J Kingaby-Daly W G Swales J A Argile R A Bean M Blower M J Burnside A G Courtney R P Hawkes S J Pearson M I Thomis I J Walker Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03160485 2024-05-31 03160485 2025-05-31 03160485 2024-06-01 2025-05-31 03160485 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 03160485 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 03160485 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03160485 frs-bus:SmallEntities 2024-06-01 2025-05-31 03160485 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03160485 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03160485 frs-bus:Director1 2024-06-01 2025-05-31 03160485 frs-bus:Director2 2024-06-01 2025-05-31 03160485 frs-bus:Director3 2024-06-01 2025-05-31 03160485 frs-bus:Director4 2024-06-01 2025-05-31 03160485 frs-bus:Director5 2024-06-01 2025-05-31 03160485 frs-bus:Director6 2024-06-01 2025-05-31 03160485 frs-bus:Director7 2024-06-01 2025-05-31 03160485 frs-bus:Director8 2024-06-01 2025-05-31 03160485 frs-bus:Director9 2024-06-01 2025-05-31 03160485 frs-bus:Director10 2024-06-01 2025-05-31 03160485 frs-bus:Director11 2024-06-01 2025-05-31 03160485 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03160485 frs-countries:EnglandWales 2024-06-01 2025-05-31 03160485 2023-05-31 03160485 2024-05-31 03160485 2023-06-01 2024-05-31 03160485 frs-core:CurrentFinancialInstruments 2024-05-31 03160485 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 03160485
Trinity Court Management York Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Trinity Court Management York Limited
Contents
Contents

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

Page 1
Trinity Court Management York Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03160485

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,914 |  | 4,266 |
Cash at bank and in hand |  | 32,974 |  | 21,361 |
|  | 36,888 |  | 25,627 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,186 ) |  | (7,797 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,702 |  | 17,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,702 |  | 17,830
NET ASSETS |  |  | 31,702 |  | 17,830
Income and Expenditure Account |  |  | 31,702 |  | 17,830
MEMBERS' FUNDS |  |  | 31,702 |  | 17,830

For the year ending 31 May 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 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 Income and Expenditure Account.
On behalf of the board

W G Swales Director
21 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Trinity Court Management York Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Trinity Court Management York Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03160485 . The registered office is Mudd & Co Block Management, 5 Peckitt Street, York, YO1 9SF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,914 |  | 4,266

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 199
Other creditors | 5,186 |  | 7,598
| 5,186 |  | 7,797

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2