Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13248536 Mrs Gabrielle Young Mr Robert Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13248536 2025-03-31 13248536 2026-03-31 13248536 2025-04-01 2026-03-31 13248536 frs-core:CurrentFinancialInstruments 2026-03-31 13248536 frs-core:ShareCapital 2026-03-31 13248536 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13248536 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13248536 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13248536 frs-bus:SmallEntities 2025-04-01 2026-03-31 13248536 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13248536 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13248536 frs-bus:Director1 2025-04-01 2026-03-31 13248536 frs-bus:Director2 2025-04-01 2026-03-31 13248536 frs-countries:EnglandWales 2025-04-01 2026-03-31 13248536 2024-03-31 13248536 2025-03-31 13248536 2024-04-01 2025-03-31 13248536 frs-core:CurrentFinancialInstruments 2025-03-31 13248536 frs-core:ShareCapital 2025-03-31 13248536 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13248536
TRUXTON LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
PowerStone Accountants Ltd.
15 Westbury Court Road
Bristol
BS9 3BU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13248536
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 108,769 -
108,769 1
Creditors: Amounts Falling Due Within One Year 5 (54,778 ) -
NET CURRENT ASSETS (LIABILITIES) 53,991 1
TOTAL ASSETS LESS CURRENT LIABILITIES 53,991 1
NET ASSETS 53,991 1
CAPITAL AND RESERVES
Called up share capital 6 7 1
Profit and Loss Account 53,984 -
SHAREHOLDERS' FUNDS 53,991 1
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 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 Robert Young
Director
04/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TRUXTON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13248536 . The registered office is 85 Falcondale Road, Bristol, BS9 3JW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors - 1
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Taxation and social security 54,778 -
6. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 7 -
Amount of Allotted, Called Up Share Capital 7 1
7. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 80,000 -
Page 2