Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04347116 Mr Daniel Nicholson Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04347116 2025-01-31 04347116 2026-01-31 04347116 2025-02-01 2026-01-31 04347116 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 04347116 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04347116 frs-bus:Micro-entities 2025-02-01 2026-01-31 04347116 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04347116 frs-bus:Director1 2025-02-01 2026-01-31 04347116 frs-bus:Director3 2025-02-01 2026-01-31 04347116 2024-01-31 04347116 2025-01-31 04347116 2024-02-01 2025-01-31
Registered number: 04347116
Trinity Mews (No.1) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Trinity Mews (No.1) Residents Association Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04347116

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 48,560 | 41,855
NET CURRENT ASSETS |  | 48,560 | 41,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,560 | 41,855
Accruals and deferred income |  | (552 ) | (528 )
NET ASSETS |  | 48,008 | 41,327
RESERVES |  | 48,008 | 41,327

## Notes

1. General Information
Trinity Mews (No.1) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04347116 . The registered office is 11 Albert Simmons Way, Burley In Wharfedale, Ilkley, LS29 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Trinity Mews (No.1) Residents Association Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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 Daniel Nicholson Director
26th February 2026