Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 30 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15604876 F J Pocklington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15604876 2025-03-31 15604876 2026-03-31 15604876 2025-04-01 2026-03-31 15604876 frs-core:CurrentFinancialInstruments 2026-03-31 15604876 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15604876 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15604876 frs-bus:Micro-entities 2025-04-01 2026-03-31 15604876 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15604876 frs-bus:Director1 2025-04-01 2026-03-31 15604876 frs-bus:Director1 2025-03-31 15604876 frs-bus:Director1 2026-03-31 15604876 2024-03-29 15604876 2025-03-31 15604876 2024-03-30 2025-03-31 15604876 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15604876
TRIVEXA LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
TRIVEXA LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15604876

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 433 | 867
Current assets |  | 20,474 | 11,522
Creditors: Amounts Falling Due Within One Year |  | (11,228 ) | (11,241 )
NET CURRENT ASSETS |  | 9,246 | 281
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,679 | 1,148
Accruals and deferred income |  | (1,110 ) | (1,110 )
NET ASSETS |  | 8,569 | 38
CAPITAL AND RESERVES |  | 8,569 | 38

## Notes

1. General Information
TRIVEXA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15604876 . The registered office is 2 Forest Farm Business Park, Fulford, York, YO19 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
F J Pocklington | 3,583 | 14,625 | 18,312 | - | (104 )

The above loan is unsecured, interest free and repayable on demand.
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TRIVEXA LTD
Balance Sheet (continued)
As At 31 March 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

F J Pocklington Director
29th May 2026