Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01385050 Mrs Jane Carpenter Mr Russell Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01385050 2024-12-31 01385050 2025-12-31 01385050 2025-01-01 2025-12-31 01385050 frs-core:CurrentFinancialInstruments 2025-12-31 01385050 frs-core:Non-currentFinancialInstruments 2025-12-31 01385050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01385050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01385050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01385050 frs-core:PlantMachinery 2025-12-31 01385050 frs-core:PlantMachinery 2025-01-01 2025-12-31 01385050 frs-core:PlantMachinery 2024-12-31 01385050 frs-core:ShareCapital 2025-12-31 01385050 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01385050 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01385050 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01385050 frs-bus:SmallEntities 2025-01-01 2025-12-31 01385050 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01385050 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01385050 frs-bus:Director1 2025-01-01 2025-12-31 01385050 frs-bus:Director2 2025-01-01 2025-12-31 01385050 frs-core:CurrentFinancialInstruments 1 2025-12-31 01385050 frs-countries:EnglandWales 2025-01-01 2025-12-31 01385050 2023-12-31 01385050 2024-12-31 01385050 2024-01-01 2024-12-31 01385050 frs-core:CurrentFinancialInstruments 2024-12-31 01385050 frs-core:Non-currentFinancialInstruments 2024-12-31 01385050 frs-core:ShareCapital 2024-12-31 01385050 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01385050 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 01385050
Trophyland Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Trophyland Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Trophyland Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01385050

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 208,054 |  | 209,476
|  |  | 208,054 |  | 209,476
CURRENT ASSETS
Stocks | 5 | 5,000 |  | 5,000 |
Debtors | 6 | 57,761 |  | 59,037 |
|  | 62,761 |  | 64,037 |
Creditors: Amounts Falling Due Within One Year | 7 | (187,888 ) |  | (141,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,127 ) |  | (77,749 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,927 |  | 131,727
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (8,628 ) |  | (16,390 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (61,524 ) |  | (61,524 )
NET ASSETS |  |  | 12,775 |  | 53,813
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,675 |  | 53,713
SHAREHOLDERS' FUNDS |  |  | 12,775 |  | 53,813

Page 1
Page 2
Trophyland 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 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

Mrs Jane Carpenter Director | Mr Russell Carpenter Director
28/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Trophyland Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Trophyland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01385050 . The registered office is Claymore Church Road, Ramsden Bellhouse, Billericay, Essex, CM11 1RN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:

Freehold | 0%
Plant & Machinery | 15% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2025 | 200,000 | 137,645 | 337,645
As at 31 December 2025 | 200,000 | 137,645 | 337,645

...CONTINUED
Page 3
Page 4
Trophyland Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025 | - | 128,169 | 128,169
Provided during the period | - | 1,422 | 1,422
As at 31 December 2025 | - | 129,591 | 129,591
Net Book Value
As at 31 December 2025 | 200,000 | 8,054 | 208,054
As at 1 January 2025 | 200,000 | 9,476 | 209,476

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 5,000 |  | 5,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 9,471
Emblem Wickford | 30,985 |  | 23,904
Directors' loan accounts | 26,776 |  | 25,662
| 57,761 |  | 59,037

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 32,128 |  | 20,018
Bank loans and overdrafts | 36,818 |  | 30,932
PAYE | 38,385 |  | 24,042
VAT | 4,071 |  | 7,612
Net wages | 1,753 |  | -
Pension | 543 |  | 498
Accruals and deferred income | 700 |  | 700
Directors' loan accounts | 73,490 |  | 51,228
Emblem Wickford LLP | - |  | 6,756
| 187,888 |  | 141,786

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce Back Loan | 8,628 |  | 16,390

Page 4
Page 5
Trophyland Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5