Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09339264 Mr Shardul Singh Mrs Akanksha Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09339264 2023-12-31 09339264 2024-12-31 09339264 2024-01-01 2024-12-31 09339264 frs-core:CurrentFinancialInstruments 2024-12-31 09339264 frs-core:Non-currentFinancialInstruments 2024-12-31 09339264 frs-core:ComputerEquipment 2024-12-31 09339264 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09339264 frs-core:ComputerEquipment 2023-12-31 09339264 frs-core:ShareCapital 2024-12-31 09339264 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09339264 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09339264 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09339264 frs-bus:SmallEntities 2024-01-01 2024-12-31 09339264 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09339264 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09339264 frs-bus:Director1 2024-01-01 2024-12-31 09339264 frs-bus:Director2 2024-01-01 2024-12-31 09339264 frs-countries:EnglandWales 2024-01-01 2024-12-31 09339264 2022-12-31 09339264 2023-12-31 09339264 2023-01-01 2023-12-31 09339264 frs-core:CurrentFinancialInstruments 2023-12-31 09339264 frs-core:Non-currentFinancialInstruments 2023-12-31 09339264 frs-core:ShareCapital 2023-12-31 09339264 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09339264
Tronix Software Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
In-Touch Business Solutions Ltd
ACCA
04, Orchard Drive
Grays
Essex
RM17 5AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09339264
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 62
- 62
CURRENT ASSETS
Investments 5 32,819 43,240
Cash at bank and in hand 661 2,602
33,480 45,842
Creditors: Amounts Falling Due Within One Year 6 (1,452 ) (807 )
NET CURRENT ASSETS (LIABILITIES) 32,028 45,035
TOTAL ASSETS LESS CURRENT LIABILITIES 32,028 45,097
Creditors: Amounts Falling Due After More Than One Year 7 (29,875 ) (33,948 )
NET ASSETS 2,153 11,149
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,053 11,049
SHAREHOLDERS' FUNDS 2,153 11,149
Page 1
Page 2
For the year ending 31 December 2024 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 Shardul Singh
Director
16/12/2025
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
Tronix Software Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09339264 . The registered office is Apartment 612, 122, East Ferry Road, London, E14 9ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 25% Straightline Method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 6,861
As at 31 December 2024 6,861
Depreciation
As at 1 January 2024 6,799
Provided during the period 62
As at 31 December 2024 6,861
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 62
5. Current Asset Investments
2024 2023
£ £
Own shares, held for sale 32,819 43,240
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 725 381
Bank loans and overdrafts 7 7
Other taxes and social security 3 3
Directors' loan accounts 717 416
1,452 807
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 29,875 33,948
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
Page 4