Acorah Software Products - Accounts Production 19.1.200 false true false 24 March 2025 31 March 2026 31 March 2026 SC842467 Mr Andrew Barnett Mr Marcus Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC842467 2025-03-23 SC842467 2026-03-31 SC842467 2025-03-24 2026-03-31 SC842467 frs-core:CurrentFinancialInstruments 2026-03-31 SC842467 frs-core:ShareCapital 2026-03-31 SC842467 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC842467 frs-bus:PrivateLimitedCompanyLtd 2025-03-24 2026-03-31 SC842467 frs-bus:FilletedAccounts 2025-03-24 2026-03-31 SC842467 frs-bus:SmallEntities 2025-03-24 2026-03-31 SC842467 frs-bus:AuditExempt-NoAccountantsReport 2025-03-24 2026-03-31 SC842467 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-24 2026-03-31 SC842467 frs-bus:Director1 2025-03-24 2026-03-31 SC842467 frs-bus:Director2 2025-03-24 2026-03-31 SC842467 frs-countries:Scotland 2025-03-24 2026-03-31
Registered number: SC842467
Trd Bar Ltd
Unaudited Financial Statements
For the Period 24 March 2025 to 31 March 2026
Trd Bar Ltd
Contents
Contents

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

Page 1
Trd Bar Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC842467

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 293 |
Cash at bank and in hand |  | 96,780 |
|  | 97,073 |
Creditors: Amounts Falling Due Within One Year | 5 | (97,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (173 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (173 )
NET LIABILITIES |  |  | (173 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (175 )
SHAREHOLDERS' FUNDS |  |  | (173)

For the period 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 Andrew Barnett Director
23/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Trd Bar Ltd
Notes to the Financial Statements
For the Period 24 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Trd Bar Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC842467 . The registered office is 1 Summerhall, Edinburgh, Midlothian, EH9 1PL.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 13
13
4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 222
Other debtors | 71
| 293

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | 10,053
Other creditors | 71,509
Taxation and social security | 15,684
| 97,246

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2
Page 3
Trd Bar Ltd
Notes to the Financial Statements (continued)
For the Period 24 March 2025 to 31 March 2026
7. Directors Advances, Credits and Guarantees
Included within Debtors is an amount due from directors of £73. This was repaid after the year end.
The above loan is unsecured, interest free and repayable on demand.
Page 3