Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08371852 Mr Mark Lund Ms Nicola Moroncini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08371852 2025-02-28 08371852 2026-02-28 08371852 2025-03-01 2026-02-28 08371852 frs-core:CurrentFinancialInstruments 2026-02-28 08371852 frs-core:Non-currentFinancialInstruments 2026-02-28 08371852 frs-core:ShareCapital 2026-02-28 08371852 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08371852 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08371852 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08371852 frs-bus:SmallEntities 2025-03-01 2026-02-28 08371852 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08371852 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08371852 frs-core:CostValuation 2025-02-28 08371852 frs-core:CostValuation 2026-02-28 08371852 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 08371852 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 08371852 frs-bus:Director1 2025-03-01 2026-02-28 08371852 frs-bus:Director2 2025-03-01 2026-02-28 08371852 frs-countries:EnglandWales 2025-03-01 2026-02-28 08371852 2024-02-29 08371852 2025-02-28 08371852 2024-03-01 2025-02-28 08371852 frs-core:CurrentFinancialInstruments 2025-02-28 08371852 frs-core:Non-currentFinancialInstruments 2025-02-28 08371852 frs-core:ShareCapital 2025-02-28 08371852 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08371852
Tritrade Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Tritrade Limited
Contents
Contents

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

Page 1
Tritrade Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08371852

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50,000 |  | 50,000
|  |  | 50,000 |  | 50,000
CURRENT ASSETS
Debtors | 5 | 404,866 |  | 404,866 |
Cash at bank and in hand |  | 717 |  | 819 |
|  | 405,583 |  | 405,685 |
Creditors: Amounts Falling Due Within One Year | 6 | (65 ) |  | (65 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 405,518 |  | 405,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 455,518 |  | 455,620
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (298,434 ) |  | (298,434 )
NET ASSETS |  |  | 157,084 |  | 157,186
CAPITAL AND RESERVES
Called up share capital | 8 |  | 50,000 |  | 50,000
Profit and Loss Account |  |  | 107,084 |  | 107,186
SHAREHOLDERS' FUNDS |  |  | 157,084 |  | 157,186

Page 1
Page 2
Tritrade Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 Mark Lund Director
11 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tritrade Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Tritrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08371852 . The registered office is The Old Farmhouse, Thornycroft Lane, Basingstoke, Hampshire, RG22 6PP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 March 2025 | 50,000
As at 28 February 2026 | 50,000
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 50,000
As at 1 March 2025 | 50,000

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 10,000
Due after more than one year
Amounts owed by group undertakings | 404,866 |  | 394,866
| 404,866 |  | 404,866

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Taxation and social security | 66 |  | 66
| 65 |  | 65

Page 3
Page 4
Tritrade Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 298,434 |  | 298,434

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

Page 4