Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03860104 Mr S J Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03860104 2025-03-31 03860104 2026-03-31 03860104 2025-04-01 2026-03-31 03860104 frs-core:CurrentFinancialInstruments 2026-03-31 03860104 frs-core:Non-currentFinancialInstruments 2026-03-31 03860104 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03860104 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03860104 frs-bus:Micro-entities 2025-04-01 2026-03-31 03860104 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03860104 frs-bus:Director1 2025-04-01 2026-03-31 03860104 2024-03-31 03860104 2025-03-31 03860104 2024-04-01 2025-03-31 03860104 frs-core:CurrentFinancialInstruments 2025-03-31 03860104 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 03860104
Trent Industrial Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Trent Industrial Supplies Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03860104

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,102 | 2,107
Current assets |  | 237,617 | 352,390
Prepayments and accrued income |  | - | 244
Creditors: Amounts Falling Due Within One Year |  | (60,791 ) | (170,165 )
NET CURRENT ASSETS |  | 176,826 | 182,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 178,928 | 184,576
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,931 )
Accruals and deferred income |  | (4,175 ) | (3,415 )
NET ASSETS |  | 174,753 | 177,230
CAPITAL AND RESERVES |  | 174,753 | 177,230

## Notes

1. General Information
Trent Industrial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860104 . The registered office is Unit 5/6 Grain Warehouse Yard, Derby Street, Burton On Trent, Staffordshire, DE14 2JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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Trent Industrial Supplies Limited
Balance Sheet (continued)
As At 31 March 2026
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

Mr S J Richards Director
31 July 2026