Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03063511 Mr Alan Wood Mrs Sarah Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03063511 2024-05-31 03063511 2025-05-31 03063511 2024-06-01 2025-05-31 03063511 frs-core:CurrentFinancialInstruments 2025-05-31 03063511 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03063511 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03063511 frs-bus:Micro-entities 2024-06-01 2025-05-31 03063511 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03063511 frs-bus:Director1 2024-06-01 2025-05-31 03063511 frs-bus:Director2 2024-06-01 2025-05-31 03063511 2023-05-31 03063511 2024-05-31 03063511 2023-06-01 2024-05-31 03063511 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03063511
Trevor Mottram Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mathieson Associates Ltd
Balance Sheet
Registered number: 03063511
2025 2024
£ £
Fixed assets 7,494 12,784
Current assets 258,667 273,931
Creditors: Amounts Falling Due Within One Year (196,545 ) (212,490 )
NET CURRENT ASSETS 62,122 61,441
TOTAL ASSETS LESS CURRENT LIABILITIES 69,616 74,225
NET ASSETS 69,616 74,225
CAPITAL AND RESERVES 69,616 74,225

Notes

1. General Information
Trevor Mottram Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03063511 . The registered office is 33-37 The Pantiles, Tunbridge Wells, Kent, TN2 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 May 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 Alan Wood
Director
28/05/2026