Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 12469653 Mr Andrei Macari Mr Abdulfayyoz Rizvonov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12469653 2024-02-28 12469653 2025-02-28 12469653 2024-02-29 2025-02-28 12469653 frs-core:CurrentFinancialInstruments 2025-02-28 12469653 frs-core:Non-currentFinancialInstruments 2025-02-28 12469653 frs-core:ComputerEquipment 2025-02-28 12469653 frs-core:ComputerEquipment 2024-02-29 2025-02-28 12469653 frs-core:ComputerEquipment 2024-02-28 12469653 frs-core:SharePremium 2025-02-28 12469653 frs-core:ShareCapital 2025-02-28 12469653 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12469653 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12469653 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12469653 frs-bus:SmallEntities 2024-02-29 2025-02-28 12469653 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12469653 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 12469653 frs-bus:Director1 2024-02-29 2025-02-28 12469653 frs-bus:Director1 2024-02-28 12469653 frs-bus:Director1 2025-02-28 12469653 frs-bus:Director2 2024-02-29 2025-02-28 12469653 frs-countries:EnglandWales 2024-02-29 2025-02-28 12469653 2023-02-28 12469653 2024-02-28 12469653 2023-03-01 2024-02-28 12469653 frs-core:CurrentFinancialInstruments 2024-02-28 12469653 frs-core:Non-currentFinancialInstruments 2024-02-28 12469653 frs-core:SharePremium 2024-02-28 12469653 frs-core:ShareCapital 2024-02-28 12469653 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 12469653
Trigma Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Whitebridge Advisory Limited
Trigma Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Trigma Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12469653

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 972 |  | 972
|  |  | 972 |  | 972
CURRENT ASSETS
Debtors | 5 | - |  | 24,724 |
Cash at bank and in hand |  | 121 |  | 276 |
|  | 121 |  | 25,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,086 ) |  | (6,095 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,965 ) |  | 18,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,993 ) |  | 19,877
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (531 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (9,524 ) |  | 19,877
CAPITAL AND RESERVES
Called up share capital | 8 |  | 111 |  | 111
Share premium account |  |  | 29,999 |  | 29,999
Profit and Loss Account |  |  | (39,634 ) |  | (10,233 )
SHAREHOLDERS' FUNDS |  |  | (9,524) |  | 19,877

Page 1
Page 2
Trigma Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Abdulfayyoz Rizvonov Director
06/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Trigma Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Trigma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12469653 . The registered office is 205 Simminds House Clayponds Lane, Brentford, TW8 0GS.
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.
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:

Computer Equipment | 3 years

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 29 February 2024 | 1,291
As at 28 February 2025 | 1,291
Depreciation
As at 29 February 2024 | 319
As at 28 February 2025 | 319
Net Book Value
As at 28 February 2025 | 972
As at 29 February 2024 | 972

Page 3
Page 4
Trigma Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | - |  | 24,724

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 105
VAT | 4,510 |  | 5,990
Directors' loan accounts | 5,576 |  | -
| 10,086 |  | 6,095

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 531 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 111 |  | 111

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Abdulfayyoz Rizvonov | 25,062 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 4