Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03729118 Paul Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03729118 2025-03-31 03729118 2026-03-31 03729118 2025-04-01 2026-03-31 03729118 frs-core:CurrentFinancialInstruments 2026-03-31 03729118 frs-core:Non-currentFinancialInstruments 2026-03-31 03729118 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03729118 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03729118 frs-bus:Micro-entities 2025-04-01 2026-03-31 03729118 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03729118 frs-bus:Director1 2025-04-01 2026-03-31 03729118 2024-03-31 03729118 2025-03-31 03729118 2024-04-01 2025-03-31 03729118 frs-core:CurrentFinancialInstruments 2025-03-31 03729118 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 03729118
Trutek Computers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 03729118
2026 2025
£ £
Fixed assets 179 354
Current assets 18,368 17,599
Creditors: Amounts Falling Due Within One Year (7,052 ) (9,310 )
NET CURRENT ASSETS 11,316 8,289
TOTAL ASSETS LESS CURRENT LIABILITIES 11,495 8,643
Creditors: Amounts Falling Due After More Than One Year - (1,132 )
Accruals and deferred income (1,105 ) (1,105 )
NET ASSETS 10,390 6,406
CAPITAL AND RESERVES 10,390 6,406

Notes

1. General Information
Trutek Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03729118 . The registered office is 147 High Street, Herne Bay, Kent, CT6 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 his 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
Paul Newman
Director
23 July 2026