Acorah Software Products - Accounts Production 19.1.200 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13684850 Mr Stefan Chirila Mr Teodor Damian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13684850 2024-10-31 13684850 2025-10-31 13684850 2024-11-01 2025-10-31 13684850 frs-core:MotorVehicles 2024-11-01 2025-10-31 13684850 frs-core:ShareCapital 2025-10-31 13684850 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13684850 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13684850 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 13684850 frs-bus:SmallEntities 2024-11-01 2025-10-31 13684850 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13684850 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13684850 frs-bus:Director1 2024-11-01 2025-10-31 13684850 frs-bus:Director2 2024-11-01 2025-10-31 13684850 frs-countries:EnglandWales 2024-11-01 2025-10-31 13684850 2023-10-31 13684850 2024-10-31 13684850 2023-11-01 2024-10-31 13684850 frs-core:ShareCapital 2024-10-31 13684850 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13684850
Trf Construction(UK) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Trf Construction(UK) Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Trf Construction(UK) Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 13684850

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000 |  | 13,334
|  |  | 10,000 |  | 13,334
CURRENT ASSETS
Debtors |  | 44,556 |  | 57,437 |
Cash at bank and in hand |  | 13,614 |  | 31,472 |
|  | 58,170 |  | 88,909 |
Creditors: Amounts Falling Due Within One Year |  | (35,019 ) |  | (38,791 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,151 |  | 50,118
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,151 |  | 63,452
NET ASSETS |  |  | 33,151 |  | 63,452
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 33,051 |  | 63,352
SHAREHOLDERS' FUNDS |  |  | 33,151 |  | 63,452

Page 1
Page 2
Trf Construction(UK) Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Stefan Chirila Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Trf Construction(UK) Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Trf Construction(UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13684850 . The registered office is Cervantes House 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
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.The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | -

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 16,667
As at 31 October 2025 | 16,667
Depreciation
As at 1 November 2024 | 3,333
Provided during the period | 3,334
As at 31 October 2025 | 6,667

...CONTINUED
Page 3
Page 4
Trf Construction(UK) Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 10,000
As at 1 November 2024 | 13,334

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4