Acorah Software Products - Accounts Production 19.2.450 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08433056 Mrs Nicola Smith Mr Gary White Mr Kevin Diffey Mr Rafik Talukder Ms Kelly-Marie Nicholls Mr David McGuigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08433056 2024-12-31 08433056 2025-12-31 08433056 2025-01-01 2025-12-31 08433056 frs-core:CurrentFinancialInstruments 2025-12-31 08433056 frs-core:CapitalRedemptionReserve 2025-12-31 08433056 frs-core:ShareCapital 2025-12-31 08433056 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08433056 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08433056 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08433056 frs-bus:SmallEntities 2025-01-01 2025-12-31 08433056 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08433056 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08433056 frs-core:UnlistedNon-exchangeTraded 2025-12-31 08433056 frs-core:UnlistedNon-exchangeTraded 2024-12-31 08433056 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 08433056 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 08433056 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 08433056 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 08433056 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 08433056 frs-bus:Director1 2025-01-01 2025-12-31 08433056 frs-bus:Director2 2025-01-01 2025-12-31 08433056 frs-bus:Director3 2025-01-01 2025-12-31 08433056 frs-bus:Director4 2025-01-01 2025-12-31 08433056 frs-bus:Director5 2025-01-01 2025-12-31 08433056 frs-bus:Director6 2025-01-01 2025-12-31 08433056 frs-countries:EnglandWales 2025-01-01 2025-12-31 08433056 2023-12-31 08433056 2024-12-31 08433056 2024-01-01 2024-12-31 08433056 frs-core:CurrentFinancialInstruments 2024-12-31 08433056 frs-core:CapitalRedemptionReserve 2024-12-31 08433056 frs-core:ShareCapital 2024-12-31 08433056 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08433056
TRXCOM Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TRXCOM Ltd
Contents
Contents

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

Page 1
TRXCOM Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08433056

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 128,746 |  | 33,122
|  |  | 128,746 |  | 33,122
CURRENT ASSETS
Cash at bank and in hand |  | 1,370 |  | 7,234 |
|  | 1,370 |  | 7,234 |
Creditors: Amounts Falling Due Within One Year | 5 | (180,404 ) |  | (90,580 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179,034 ) |  | (83,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (50,288 ) |  | (50,224 )
NET LIABILITIES |  |  | (50,288 ) |  | (50,224 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 16 |  | 21
Capital redemption reserve |  |  | 6 |  | 1
Profit and Loss Account |  |  | (50,310 ) |  | (50,246 )
SHAREHOLDERS' FUNDS |  |  | (50,288) |  | (50,224)

Page 1
Page 2
TRXCOM Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr Gary White Director
5 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TRXCOM Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
TRXCOM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08433056 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
2.3. Group Accounts
The company is exempt from the requirement to prepare group accounts on the basis that it qualifies as a small group.
2.4. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 33,122
Additions | 95,624
As at 31 December 2025 | 128,746
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 128,746
As at 1 January 2025 | 33,122

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 5,625
Accruals and deferred income | 1,021 |  | 1,021
Amounts owed to group undertakings | 179,383 |  | 83,934
| 180,404 |  | 90,580

Page 3
Page 4
TRXCOM Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 21

Page 4