Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13068168 Mr Mark Garbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13068168 2024-03-31 13068168 2025-03-31 13068168 2024-04-01 2025-03-31 13068168 frs-core:CurrentFinancialInstruments 2025-03-31 13068168 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13068168 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13068168 frs-bus:Micro-entities 2024-04-01 2025-03-31 13068168 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13068168 frs-bus:Director1 2024-04-01 2025-03-31 13068168 2023-03-31 13068168 2024-03-31 13068168 2023-04-01 2024-03-31 13068168 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13068168
Trustmark Services (Mechanical) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13068168
2025 2024
£ £
Current assets 134,954 92,107
Creditors: Amounts Falling Due Within One Year (110,006 ) (73,700 )
NET CURRENT ASSETS 24,948 18,407
TOTAL ASSETS LESS CURRENT LIABILITIES 24,948 18,407
Accruals and deferred income (900 ) (900 )
NET ASSETS 24,048 17,507
CAPITAL AND RESERVES 24,048 17,507

Notes

1. General Information
Trustmark Services (Mechanical) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13068168 . The registered office is 58, High Street, Madeley, Telford, Shropshire, TF7 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Mark Garbett
Director
20/02/2026