Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13678501 Mr Richard Hill Mr Richard Hill Mr Richard Hill Mr Richard Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13678501 2024-03-31 13678501 2025-03-31 13678501 2024-04-01 2025-03-31 13678501 frs-core:CurrentFinancialInstruments 2025-03-31 13678501 frs-core:FurnitureFittings 2025-03-31 13678501 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13678501 frs-core:FurnitureFittings 2024-03-31 13678501 frs-core:MotorVehicles 2025-03-31 13678501 frs-core:MotorVehicles 2024-04-01 2025-03-31 13678501 frs-core:MotorVehicles 2024-03-31 13678501 frs-core:ShareCapital 2025-03-31 13678501 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13678501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13678501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13678501 frs-bus:SmallEntities 2024-04-01 2025-03-31 13678501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13678501 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13678501 frs-bus:Director1 2024-04-01 2025-03-31 13678501 frs-bus:Director2 2024-04-01 2025-03-31 13678501 frs-countries:EnglandWales 2024-04-01 2025-03-31 13678501 2023-03-31 13678501 2024-03-31 13678501 2023-04-01 2024-03-31 13678501 frs-core:CurrentFinancialInstruments 2024-03-31 13678501 frs-core:ShareCapital 2024-03-31 13678501 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13678501
TRH Support Limited
Financial Statements
For The Year Ended 31 March 2025
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13678501
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,840 19,390
15,840 19,390
CURRENT ASSETS
Stocks 5 30,924 23,000
Debtors 6 65,328 39,632
Cash at bank and in hand 100,396 26,667
196,648 89,299
Creditors: Amounts Falling Due Within One Year 7 (88,680 ) (54,065 )
NET CURRENT ASSETS (LIABILITIES) 107,968 35,234
TOTAL ASSETS LESS CURRENT LIABILITIES 123,808 54,624
NET ASSETS 123,808 54,624
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 123,708 54,524
SHAREHOLDERS' FUNDS 123,808 54,624
Page 1
Page 2
For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mr Richard Hill
Director
Mr Richard Hill
Director
24/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TRH Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13678501 . The registered office is 15 Market Street Standish, Wigan, Lancashire, WN6 0HW.
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. 
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 11,407 17,957 29,364
As at 31 March 2025 11,407 17,957 29,364
Depreciation
As at 1 April 2024 4,991 4,983 9,974
Provided during the period 1,604 1,946 3,550
As at 31 March 2025 6,595 6,929 13,524
Net Book Value
As at 31 March 2025 4,812 11,028 15,840
As at 1 April 2024 6,416 12,974 19,390
5. Stocks
2025 2024
£ £
Finished goods 30,924 23,000
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 65,328 39,632
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 29,850 25,298
Other creditors 1,384 1,485
Taxation and social security 57,446 27,282
88,680 54,065
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4