Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04633936 Mr A Baker Mr C Bowditch Mr A Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04633936 2024-12-31 04633936 2025-12-31 04633936 2025-01-01 2025-12-31 04633936 frs-core:CurrentFinancialInstruments 2025-12-31 04633936 frs-core:Non-currentFinancialInstruments 2025-12-31 04633936 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04633936 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04633936 frs-bus:Micro-entities 2025-01-01 2025-12-31 04633936 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04633936 frs-bus:Director1 2025-01-01 2025-12-31 04633936 frs-bus:Director2 2025-01-01 2025-12-31 04633936 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04633936 2023-12-31 04633936 2024-12-31 04633936 2024-01-01 2024-12-31 04633936 frs-core:CurrentFinancialInstruments 2024-12-31 04633936 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04633936
Trilon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Trilon Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04633936

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,251 | 23,574
Current assets |  | 107,697 | 109,565
Creditors: Amounts Falling Due Within One Year |  | (112,841 ) | (124,439 )
NET CURRENT LIABILITIES |  | (5,144 ) | (14,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,107 | 8,700
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,563 )
Accruals and deferred income |  | (3,350 ) | (2,400 )
NET ASSETS |  | 10,757 | 1,737
CAPITAL AND RESERVES |  | 10,757 | 1,737

## Notes

1. General Information
Trilon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04633936 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
During the year £4,177 was advanced to the directors and £4,177 was subsequently repaid. At the start of the year the balance owed by the directors was £nil and at the end of the year was £nil.
The above loan is unsecured, interest free and repayable on demand.
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Trilon Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr A Baker Director | Mr C Bowditch Director
27 April 2026