Acorah Software Products - Accounts Production 19.3.600 false true false 22 May 2025 31 May 2026 31 May 2026 16468968 Lauren Troisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16468968 2025-05-21 16468968 2026-05-31 16468968 2025-05-22 2026-05-31 16468968 frs-core:CurrentFinancialInstruments 2026-05-31 16468968 frs-core:ComputerEquipment 2026-05-31 16468968 frs-core:ComputerEquipment 2025-05-22 2026-05-31 16468968 frs-core:ComputerEquipment 2025-05-21 16468968 frs-core:FurnitureFittings 2026-05-31 16468968 frs-core:FurnitureFittings 2025-05-22 2026-05-31 16468968 frs-core:FurnitureFittings 2025-05-21 16468968 frs-core:MotorVehicles 2026-05-31 16468968 frs-core:MotorVehicles 2025-05-22 2026-05-31 16468968 frs-core:MotorVehicles 2025-05-21 16468968 frs-core:PlantMachinery 2026-05-31 16468968 frs-core:PlantMachinery 2025-05-22 2026-05-31 16468968 frs-core:PlantMachinery 2025-05-21 16468968 frs-core:ShareCapital 2026-05-31 16468968 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16468968 frs-bus:PrivateLimitedCompanyLtd 2025-05-22 2026-05-31 16468968 frs-bus:FilletedAccounts 2025-05-22 2026-05-31 16468968 frs-bus:SmallEntities 2025-05-22 2026-05-31 16468968 frs-bus:AuditExempt-NoAccountantsReport 2025-05-22 2026-05-31 16468968 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-22 2026-05-31 16468968 frs-bus:Director1 2025-05-22 2026-05-31 16468968 frs-countries:EnglandWales 2025-05-22 2026-05-31
Registered number: 16468968
L Troisi Care Services Ltd
Financial Statements
For the Period 22 May 2025 to 31 May 2026
L Troisi Care Services Ltd
Contents
Contents

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

Page 1
L Troisi Care Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16468968

| 31 May 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,729
|  |  | 7,729
CURRENT ASSETS
Debtors | 5 | 181 |
Cash at bank and in hand |  | 24,548 |
|  | 24,729 |
Creditors: Amounts Falling Due Within One Year | 6 | (113,666 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (88,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (81,208 )
NET LIABILITIES |  |  | (81,208 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (81,209 )
SHAREHOLDERS' FUNDS |  |  | (81,208)

Page 1
Page 2
L Troisi Care Services Ltd
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 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 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

Lauren Troisi Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
L Troisi Care Services Ltd
Notes to the Financial Statements
For the Period 22 May 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
L Troisi Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16468968 . The registered office is Office 204 Lombard Business Park, 8 Lombard Road, London, SW19 3TZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straightline
Motor Vehicles | 10% straightline
Fixtures & Fittings | 20% straightline
Computer Equipment | 25% straightline

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 22 May 2025 | - | - | - | - | -
Additions | 900 | 6,000 | 866 | 1,399 | 9,165
As at 31 May 2026 | 900 | 6,000 | 866 | 1,399 | 9,165
Depreciation
As at 22 May 2025 | - | - | - | - | -
Provided during the period | 180 | 600 | 173 | 483 | 1,436
As at 31 May 2026 | 180 | 600 | 173 | 483 | 1,436
Net Book Value
As at 31 May 2026 | 720 | 5,400 | 693 | 916 | 7,729
As at 22 May 2025 | - | - | - | - | -

Page 3
Page 4
L Troisi Care Services Ltd
Notes to the Financial Statements (continued)
For the Period 22 May 2025 to 31 May 2026
5. Debtors

| 31 May 2026
--- | ---
| £
Due within one year
Prepayments and accrued income | 181

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2026
--- | ---
| £
Trade creditors | 548
Accruals and deferred income | 1,272
Director's loan account | 111,846
| 113,666

7. Share Capital

| 31 May 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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