Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04496273 Mr Gary Whittam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04496273 2024-07-31 04496273 2025-07-31 04496273 2024-08-01 2025-07-31 04496273 frs-core:CurrentFinancialInstruments 2025-07-31 04496273 frs-core:Non-currentFinancialInstruments 2025-07-31 04496273 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04496273 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04496273 frs-bus:Micro-entities 2024-08-01 2025-07-31 04496273 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04496273 frs-bus:Director1 2024-08-01 2025-07-31 04496273 2023-07-31 04496273 2024-07-31 04496273 2023-08-01 2024-07-31 04496273 frs-core:CurrentFinancialInstruments 2024-07-31 04496273 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04496273
Trailer Care UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dominic & Co Accountants
Balance Sheet
Registered number: 04496273
2025 2024
£ £
Fixed assets 56,631 46,726
Current assets 333,624 315,050
Creditors: Amounts Falling Due Within One Year (25,367 ) (35,208 )
NET CURRENT ASSETS 308,257 279,842
TOTAL ASSETS LESS CURRENT LIABILITIES 364,888 326,568
Creditors: Amounts Falling Due After More Than One Year (12,635 ) (22,500 )
NET ASSETS 352,253 304,068
CAPITAL AND RESERVES 352,253 304,068

Notes

1. General Information
Trailer Care UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04496273 . The registered office is Rosehill House, Pygons Hill Lane, Liverpool, L31 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 Gary Whittam
Director
5th December 2025