Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09403691 Mrs Gillian Humble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09403691 2025-01-31 09403691 2026-01-31 09403691 2025-02-01 2026-01-31 09403691 frs-core:ShareCapital 2026-01-31 09403691 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09403691 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09403691 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09403691 frs-bus:SmallEntities 2025-02-01 2026-01-31 09403691 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09403691 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09403691 frs-bus:Director1 2025-02-01 2026-01-31 09403691 frs-countries:EnglandWales 2025-02-01 2026-01-31 09403691 2024-01-31 09403691 2025-01-31 09403691 2024-02-01 2025-01-31 09403691 frs-core:ShareCapital 2025-01-31 09403691 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09403691
TRUNDLE ADVERTISING AND PROMOTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
WBD Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09403691
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,146 ) (2,146 )
NET CURRENT ASSETS (LIABILITIES) (2,146 ) (2,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,146 ) (2,146 )
NET LIABILITIES (2,146 ) (2,146 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,147 ) (2,147 )
SHAREHOLDERS' FUNDS (2,146) (2,146)
For the year ending 31 January 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
Mrs Gillian Humble
Director
04/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TRUNDLE ADVERTISING AND PROMOTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09403691 . The registered office is Unit 3 Vincent House, Fircroft Way, Edenbridge, TN8 6BX.
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 2,146 2,146
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
The company owes a company connected with the director £1502.92.
Page 2