Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 3 July 2024 31 July 2025 31 July 2025 15818268 Mr D J Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15818268 2024-07-02 15818268 2025-07-31 15818268 2024-07-03 2025-07-31 15818268 frs-core:CurrentFinancialInstruments 2025-07-31 15818268 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15818268 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15818268 frs-bus:Micro-entities 2024-07-03 2025-07-31 15818268 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15818268 frs-bus:Director1 2024-07-03 2025-07-31 15818268 frs-bus:Director1 2024-07-02 15818268 frs-bus:Director1 2025-07-31
Registered number: 15818268
Troonfield Ltd
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Troonfield Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15818268

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 4,084
Current assets |  | 47,442
Creditors: Amounts Falling Due Within One Year |  | (8,876 )
NET CURRENT ASSETS |  | 38,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,650
Accruals and deferred income |  | (1,620 )
NET ASSETS |  | 41,030
CAPITAL AND RESERVES |  | 41,030

## Notes

1. General Information
Troonfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15818268 . The registered office is Office 6 Henrith Business Centre, 3 Enterprise Way, Spalding, PE11 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D J Parker | - | 28,911 | 10,418 | - | 18,493

The above loan is unsecured, interest free and repayable on demand.
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Troonfield Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 his 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 D J Parker Director
2nd April 2026