Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10935238 Mrs Tracey Morris Mr Stuart Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935238 2024-08-31 10935238 2025-08-31 10935238 2024-09-01 2025-08-31 10935238 frs-core:CurrentFinancialInstruments 2025-08-31 10935238 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10935238 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10935238 frs-bus:Micro-entities 2024-09-01 2025-08-31 10935238 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10935238 frs-bus:Director1 2024-09-01 2025-08-31 10935238 frs-bus:Director2 2024-09-01 2025-08-31 10935238 2023-08-31 10935238 2024-08-31 10935238 2023-09-01 2024-08-31 10935238 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10935238
Trent Galleries Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10935238
2025 2024
£ £
Current assets 74,405 60,000
Creditors: Amounts Falling Due Within One Year (7,766 ) (15,176 )
NET CURRENT ASSETS 66,639 44,824
TOTAL ASSETS LESS CURRENT LIABILITIES 66,639 44,824
Accruals and deferred income (884 ) (824 )
NET ASSETS 65,755 44,000
CAPITAL AND RESERVES 65,755 44,000

Notes

1. General Information
Trent Galleries Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10935238 . The registered office is The Hollies, Low Street, East Drayton, Notts., DN22 0LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 August 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
Mrs Tracey Morris
Director
13/05/2026