Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06204992 Mrs Sarah Tampion Lacey Mr Mark Tampion-Lacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06204992 2024-04-30 06204992 2025-04-30 06204992 2024-05-01 2025-04-30 06204992 frs-core:CurrentFinancialInstruments 2025-04-30 06204992 frs-core:Non-currentFinancialInstruments 2025-04-30 06204992 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06204992 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06204992 frs-bus:Micro-entities 2024-05-01 2025-04-30 06204992 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06204992 frs-bus:Director1 2024-05-01 2025-04-30 06204992 frs-bus:Director1 2024-04-30 06204992 frs-bus:Director1 2025-04-30 06204992 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06204992 2023-04-30 06204992 2024-04-30 06204992 2023-05-01 2024-04-30 06204992 frs-core:CurrentFinancialInstruments 2024-04-30 06204992 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06204992
Trimmain Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountant
Trimmain Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 06204992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,937 | 2,533
Current assets |  | 50,357 | 38,973
Prepayments and accrued income |  | 3,263 | 3,263
Creditors: Amounts Falling Due Within One Year |  | (15,784 ) | (23,394 )
NET CURRENT ASSETS |  | 37,836 | 18,842
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,773 | 21,375
Creditors: Amounts Falling Due After More Than One Year |  | (9,322 ) | (9,324 )
Accruals and deferred income |  | (1,610 ) | (1,610 )
NET ASSETS |  | 28,841 | 10,441
CAPITAL AND RESERVES |  | 28,841 | 10,441

## Notes

1. General Information
Trimmain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06204992 . The registered office is 1 College Road, Haywards Heath, West Sussex, RH16 1QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sarah Tampion Lacey | 4,352 | 34,548 | 28,967 | - | 9,933

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Trimmain Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 her 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

Mrs Sarah Tampion Lacey Director
22/12/2025