Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC500807 Dr David Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500807 2025-03-31 SC500807 2026-03-31 SC500807 2025-04-01 2026-03-31 SC500807 frs-core:CurrentFinancialInstruments 2026-03-31 SC500807 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC500807 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC500807 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC500807 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC500807 frs-bus:Director1 2025-04-01 2026-03-31 SC500807 frs-bus:Director1 2025-03-31 SC500807 frs-bus:Director1 2026-03-31 SC500807 2024-03-31 SC500807 2025-03-31 SC500807 2024-04-01 2025-03-31 SC500807 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC500807
Trilemma Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Trilemma Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC500807

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 58,881 | 75,265
Current assets |  | 231,779 | 165,126
Prepayments and accrued income |  | 517 | -
Creditors: Amounts Falling Due Within One Year |  | (53,337 ) | (73,415 )
NET CURRENT ASSETS |  | 178,959 | 91,711
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 237,840 | 166,976
Accruals and deferred income |  | (20,189 ) | (1,600 )
NET ASSETS |  | 217,651 | 165,376
CAPITAL AND RESERVES |  | 217,651 | 165,376

## Notes

1. General Information
Trilemma Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC500807 . The registered office is 2nd Floor, Belgrave Court, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr David Kane | - | 25,000 | - | - | 25,000

The above loan is unsecured, interest free and repayable on demand.
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Trilemma Consulting Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Dr David Kane Director
14/04/2026