Acorah Software Products - Accounts Production 19.3.550 true true 30 November 2024 29 November 2023 false 1 December 2024 31 March 2026 31 March 2026 SC790909 Mr Craig Jenkinson Mr Michael Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC790909 2024-11-30 SC790909 2026-03-31 SC790909 2024-12-01 2026-03-31 SC790909 frs-core:CurrentFinancialInstruments 2026-03-31 SC790909 frs-core:ShareCapital 2026-03-31 SC790909 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC790909 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 SC790909 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 SC790909 frs-bus:SmallEntities 2024-12-01 2026-03-31 SC790909 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2026-03-31 SC790909 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 SC790909 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2026-03-31 SC790909 frs-bus:Director1 2024-12-01 2026-03-31 SC790909 frs-bus:Director1 2024-11-30 SC790909 frs-bus:Director1 2026-03-31 SC790909 frs-bus:Director2 2024-12-01 2026-03-31 SC790909 frs-bus:Director2 2024-11-30 SC790909 frs-bus:Director2 2026-03-31 SC790909 frs-countries:Scotland 2024-12-01 2026-03-31 SC790909 2023-11-28 SC790909 2024-11-30 SC790909 2023-11-29 2024-11-30 SC790909 frs-core:CurrentFinancialInstruments 2024-11-30 SC790909 frs-core:ShareCapital 2024-11-30 SC790909 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC790909
TryGroup Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Glass Accountancy
TryGroup Ltd
Contents
Contents

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

Page 1
TryGroup Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC790909

| 31 March 2026 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,717 |  | 10,000 |
Cash at bank and in hand |  | 49 |  | 325 |
|  | 10,766 |  | 10,325 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,414 ) |  | (1,120 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 352 |  | 9,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 352 |  | 9,205
NET ASSETS |  |  | 352 |  | 9,205
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (9,648 ) |  | (795 )
SHAREHOLDERS' FUNDS |  |  | 352 |  | 9,205

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Craig Jenkinson Director
02/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TryGroup Ltd
Notes to the Financial Statements
For the Period 1 December 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
TryGroup Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790909 . The registered office is C/O Glass Accountancy, Duddingston Yards, Edinburgh, EH15 3NT.
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: 2 (2024: 2)
2 2
4. Debtors

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,717 |  | 10,000

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 10,415 |  | 1,120
| 10,414 |  | 1,120

6. Share Capital

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10,000 |  | 10,000
Amount of Allotted, Called Up Share Capital | 10,000 |  | 10,000

Page 2
Page 3
TryGroup Ltd
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 March 2026
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Jenkinson | 100 | 9,174 | - | - | 9,274
Mr Michael Strachan | - | 1,317 | 600 | - | (717 )

The above loan is unsecured, interest free and repayable on demand.
Page 3