Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 11 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15065447 Bhavika Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15065447 2024-08-31 15065447 2025-08-31 15065447 2024-09-01 2025-08-31 15065447 frs-core:CurrentFinancialInstruments 2025-08-31 15065447 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15065447 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15065447 frs-bus:Micro-entities 2024-09-01 2025-08-31 15065447 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15065447 frs-bus:Director1 2024-09-01 2025-08-31 15065447 frs-bus:Director1 2024-08-31 15065447 frs-bus:Director1 2025-08-31 15065447 2023-08-10 15065447 2024-08-31 15065447 2023-08-11 2024-08-31 15065447 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15065447
Trinity23 Limited
Financial Statements
For The Year Ended 31 August 2025
Trinity23 Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15065447

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 190,913 | 77,470
Creditors: Amounts Falling Due Within One Year |  | (18,300 ) | (17,550 )
NET CURRENT ASSETS |  | 172,613 | 59,920
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 172,613 | 59,920
NET ASSETS |  | 172,613 | 59,920
CAPITAL AND RESERVES |  | 172,613 | 59,920

## Notes

1. General Information
Trinity23 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15065447 . The registered office is Units 2 & 3 24-28 Quebec Way, London, SE16 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Bhavika Patel | 52,000 | 54,223 | - | - | 106,223

The above loan is unsecured, interest free and repayable on demand.
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Trinity23 Limited
Balance Sheet (continued)
As At 31 August 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Bhavika Patel Director
13th May 2026