Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 5849031 Mr Andrew Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5849031 2025-06-30 5849031 2026-06-30 5849031 2025-07-01 2026-06-30 5849031 frs-core:ShareCapital 2026-06-30 5849031 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 5849031 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 5849031 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 5849031 frs-bus:SmallEntities 2025-07-01 2026-06-30 5849031 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 5849031 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 5849031 frs-bus:Director1 2025-07-01 2026-06-30 5849031 frs-countries:EnglandWales 2025-07-01 2026-06-30 5849031 2024-06-30 5849031 2025-06-30 5849031 2024-07-01 2025-06-30 5849031 frs-core:ShareCapital 2025-06-30 5849031 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 5849031
Transverse Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Avalon Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5849031
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 223,944 222,831
223,944 222,831
Creditors: Amounts Falling Due Within One Year 4 (1,108 ) (1,199 )
NET CURRENT ASSETS (LIABILITIES) 222,836 221,632
TOTAL ASSETS LESS CURRENT LIABILITIES 222,836 221,632
NET ASSETS 222,836 221,632
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 222,834 221,630
SHAREHOLDERS' FUNDS 222,836 221,632
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 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 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 Andrew Wilkes
Director
12/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Transverse Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5849031 . The registered office is 1A Woods Croft, Lichfield, Staffs, WS13 7HB.
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: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,108 1,199
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2