Acorah Software Products - Accounts Production 19.2.450 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08592520 Mr T Chastney Mr D Jones Mr M Easton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08592520 2024-08-31 08592520 2025-08-31 08592520 2024-09-01 2025-08-31 08592520 frs-core:MoreThanFiveYears 2025-08-31 08592520 frs-core:ShareCapital 2025-08-31 08592520 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08592520 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08592520 frs-bus:SmallEntities 2024-09-01 2025-08-31 08592520 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08592520 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08592520 frs-bus:Director1 2024-09-01 2025-08-31 08592520 frs-bus:Director2 2024-09-01 2025-08-31 08592520 frs-bus:Director3 2024-09-01 2025-08-31 08592520 frs-countries:EnglandWales 2024-09-01 2025-08-31 08592520 2023-08-31 08592520 2024-08-31 08592520 2023-09-01 2024-08-31 08592520 frs-core:MoreThanFiveYears 2024-08-31 08592520 frs-core:ShareCapital 2024-08-31
Registered number: 08592520
Triangle Properties Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Triangle Properties Lettings Limited
Contents
Contents

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

Page 1
Triangle Properties Lettings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08592520

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

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 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

Mr T Chastney Director
31/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Triangle Properties Lettings Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Triangle Properties Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08592520 . The registered office is 30 Whiteladies Road, Clifton, Bristol, BS8 2LG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors.
Short term debtors are measured at transaction price less any impairment.
Short term creditors are measured at transaction price.
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised cost using the effective interest rate method, with interest expense recognised on an effective yield basis.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 2
Page 3
Triangle Properties Lettings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Contingent Liabilities

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
At the end of the period | 3,544,227 |  | 3,447,500

The company is party to a composite guarantee in favour of Svenska Handelsbanken AB (publ) in respect of the bank loan of its parent company, Triangle Properties (Bristol) Limited. The bank holds security in the form of an unlimited debenture over the company's assets.
7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Later than five years | 2,747,255 |  | 4,529,865
| 2,747,255 |  | 4,529,865

The commitment is in respect of estimated rent payable to Triangle Properties (Bristol) Limited over the duration of the lease terms remaining at the balance sheet date.
Page 3