Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07100490 Mr Abhishek Chaudhary Mr Ankur Chaudhary Mr Ashish Chaudhary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07100490 2024-03-31 07100490 2025-03-31 07100490 2024-04-01 2025-03-31 07100490 frs-core:CurrentFinancialInstruments 2025-03-31 07100490 frs-core:ShareCapital 2025-03-31 07100490 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07100490 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07100490 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07100490 frs-bus:SmallEntities 2024-04-01 2025-03-31 07100490 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07100490 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07100490 frs-bus:Director1 2024-04-01 2025-03-31 07100490 frs-bus:Director2 2024-04-01 2025-03-31 07100490 frs-bus:Director3 2024-04-01 2025-03-31 07100490 frs-countries:EnglandWales 2024-04-01 2025-03-31 07100490 2023-03-31 07100490 2024-03-31 07100490 2023-04-01 2024-03-31 07100490 frs-core:CurrentFinancialInstruments 2024-03-31 07100490 frs-core:ShareCapital 2024-03-31 07100490 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07100490
Tripmart International Limited
Financial Statements
For The Year Ended 31 March 2025
Tripmart International Limited
Contents
Contents

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

Page 1
Tripmart International Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07100490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 284,928 |  | 210,000 |
Cash at bank and in hand |  | 125,275 |  | 17,139 |
|  | 410,203 |  | 227,139 |
Creditors: Amounts Falling Due Within One Year | 5 | (286,618 ) |  | (95,373 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 123,585 |  | 131,766
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 123,585 |  | 131,766
NET ASSETS |  |  | 123,585 |  | 131,766
CAPITAL AND RESERVES
Called up share capital | 6 |  | 210,000 |  | 210,000
Profit and Loss Account |  |  | (86,415 ) |  | (78,234 )
SHAREHOLDERS' FUNDS |  |  | 123,585 |  | 131,766

For the year ending 31 March 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 Ashish Chaudhary Director
6 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tripmart International Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Tripmart International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07100490 . The registered office is 3 Georgian Way, Harrow, HA1 3LF.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
2.3. Turnover
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.
2.4. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 74,928 |  | -
Due after more than one year
Other debtors | 210,000 |  | 210,000
| 284,928 |  | 210,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 8,961 |  | 8,962
Other creditors | 277,657 |  | 86,411
| 286,618 |  | 95,373

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 210,000 |  | 210,000

7. Other information
Tripmart International Limited is a private company, limited by shares, incorporated in England & Wales. The registered office is:
3 Georgian Way
Harrow
England
HA1 3LF
Page 2
Page 3
Tripmart International Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
Page 3