Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10193587 Mr Jamie Threlfall Mr Darren Threlfall Mrs Maria Threlfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193587 2025-03-31 10193587 2026-03-31 10193587 2025-04-01 2026-03-31 10193587 frs-core:CurrentFinancialInstruments 2026-03-31 10193587 frs-core:Non-currentFinancialInstruments 2026-03-31 10193587 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10193587 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10193587 frs-bus:Micro-entities 2025-04-01 2026-03-31 10193587 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10193587 frs-bus:Director1 2025-04-01 2026-03-31 10193587 frs-bus:Director2 2025-04-01 2026-03-31 10193587 frs-bus:Director3 2025-04-01 2026-03-31 10193587 2024-03-31 10193587 2025-03-31 10193587 2024-04-01 2025-03-31 10193587 frs-core:CurrentFinancialInstruments 2025-03-31 10193587 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10193587
Trc (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sound Accountancy Services Ltd
Trc (South West) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10193587

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,680 | 65,968
Current assets |  | 81,491 | 63,715
Creditors: Amounts Falling Due Within One Year |  | (45,277 ) | (32,250 )
NET CURRENT ASSETS |  | 36,214 | 31,465
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,894 | 97,433
Creditors: Amounts Falling Due After More Than One Year |  | (11,529 ) | (7,423 )
Accruals and deferred income |  | (1,700 ) | (1,700 )
NET ASSETS |  | 94,665 | 88,310
CAPITAL AND RESERVES |  | 94,665 | 88,310

## Notes

1. General Information
Trc (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10193587 . The registered office is C/O Sound Accountancy Services Ltd, Unit 2, 19 Phoenix Street, Plymouth, Devon, PL1 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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 Jamie Threlfall Director | Mr Darren Threlfall Director
02/06/2026