Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 11135315 Mr Trevor Cluley Mr Kenneth Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11135315 2025-06-30 11135315 2026-06-30 11135315 2025-07-01 2026-06-30 11135315 frs-core:CurrentFinancialInstruments 2026-06-30 11135315 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11135315 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11135315 frs-bus:Micro-entities 2025-07-01 2026-06-30 11135315 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11135315 frs-bus:Director1 2025-07-01 2026-06-30 11135315 frs-bus:Director2 2025-07-01 2026-06-30 11135315 2024-06-30 11135315 2025-06-30 11135315 2024-07-01 2025-06-30 11135315 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 11135315
Treken Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 11135315
2026 2025
£ £
Fixed assets 102 102
Current assets 700,264 617,446
Creditors: Amounts Falling Due Within One Year (20,917 ) (3,367 )
NET CURRENT ASSETS 679,347 614,079
TOTAL ASSETS LESS CURRENT LIABILITIES 679,449 614,181
NET ASSETS 679,449 614,181
CAPITAL AND RESERVES 679,449 614,181

Notes

1. General Information
Treken Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11135315 . The registered office is Alum House , 5 Alum Chine Road, Westbourne, Dorset, BH4 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 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 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 Trevor Cluley
Director
26 August 2026