Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09666240 Mr Timothy Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09666240 2024-07-31 09666240 2025-07-31 09666240 2024-08-01 2025-07-31 09666240 frs-core:CurrentFinancialInstruments 2025-07-31 09666240 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09666240 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09666240 frs-bus:Micro-entities 2024-08-01 2025-07-31 09666240 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09666240 frs-bus:Director1 2024-08-01 2025-07-31 09666240 frs-bus:Director1 2024-07-31 09666240 frs-bus:Director1 2025-07-31 09666240 2023-07-31 09666240 2024-07-31 09666240 2023-08-01 2024-07-31 09666240 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09666240
TR Safety Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
TR Safety Solutions Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of TR Safety Solutions Ltd For The Year Ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TR Safety Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of TR Safety Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 16 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of TR Safety Solutions Ltd and state those matters that we have agreed to state to the director of TR Safety Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TR Safety Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that TR Safety Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TR Safety Solutions Ltd . You consider that TR Safety Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TR Safety Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16 January 2026

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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TR Safety Solutions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09666240

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,598 | 7,615
Current assets |  | 46,461 | 47,366
Creditors: Amounts Falling Due Within One Year |  | (1,961 ) | (4,995 )
NET CURRENT ASSETS |  | 44,500 | 42,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,098 | 49,986
Accruals and deferred income |  | (713 ) | (695 )
NET ASSETS |  | 50,385 | 49,291
CAPITAL AND RESERVES |  | 50,385 | 49,291

## Notes

1. General Information
TR Safety Solutions Ltd Registered number 09666240 is a limited by shares company incorporated in England & Wales. The Registered Office is 73 The Beacon, Falmouth, Cornwall, TR11 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Russell | (9,395 ) | 52,000 | 61,912 | - | 387

The above loan is unsecured, interest free and repayable on demand.
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TR Safety Solutions Ltd
Balance Sheet (continued)
As At 31 July 2025
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 Timothy Russell Director
16 January 2026

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