Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14189512 Mr Samuel Erland Mr Luke Savage Kero Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14189512 2024-06-30 14189512 2025-06-30 14189512 2024-07-01 2025-06-30 14189512 frs-core:CurrentFinancialInstruments 2025-06-30 14189512 frs-core:Non-currentFinancialInstruments 2025-06-30 14189512 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14189512 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14189512 frs-bus:Micro-entities 2024-07-01 2025-06-30 14189512 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14189512 frs-bus:Director1 2024-07-01 2025-06-30 14189512 frs-bus:Director2 2024-07-01 2025-06-30 14189512 frs-bus:Director3 2024-07-01 2025-06-30 14189512 2023-06-30 14189512 2024-06-30 14189512 2023-07-01 2024-06-30 14189512 frs-core:CurrentFinancialInstruments 2024-06-30 14189512 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14189512
Tribol Braking Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tribol Braking Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14189512

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,433 | 7,045
Current assets |  | 478,097 | 60,384
Prepayments and accrued income |  | 57,672 | 33,837
Creditors: Amounts Falling Due Within One Year |  | (5,627 ) | (13,919 )
NET CURRENT ASSETS |  | 530,142 | 80,302
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 544,575 | 87,347
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,998 )
Accruals and deferred income |  | (2,244 ) | (921 )
NET ASSETS |  | 542,331 | 66,428
CAPITAL AND RESERVES |  | 542,331 | 66,428

## Notes

1. General Information
Tribol Braking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14189512 . The registered office is 34 Windward Lane, Dawlish, Devon, EX7 0JQ.
Kero Ltd was appointed as director on 6th February 2025.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were approved by the board of directors on 9 March 2026 and were signed and approved on behalf of the board by:

Mr Luke Savage Director
09/03/2026