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 10666903 Philip Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666903 2025-03-31 10666903 2026-03-31 10666903 2025-04-01 2026-03-31 10666903 frs-core:CurrentFinancialInstruments 2026-03-31 10666903 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10666903 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10666903 frs-bus:Micro-entities 2025-04-01 2026-03-31 10666903 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10666903 frs-bus:Director1 2025-04-01 2026-03-31 10666903 2024-03-31 10666903 2025-03-31 10666903 2024-04-01 2025-03-31 10666903 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10666903
TRANSGRID SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 10666903
2026 2025
£ £
Fixed assets - 1,079
Current assets 307,736 263,178
Prepayments and accrued income - 340
Creditors: Amounts Falling Due Within One Year (61,114 ) (49,905 )
NET CURRENT ASSETS 246,622 213,613
TOTAL ASSETS LESS CURRENT LIABILITIES 246,622 214,692
Accruals and deferred income (2,000 ) -
NET ASSETS 244,622 214,692
CAPITAL AND RESERVES 244,622 214,692

Notes

1. General Information
TRANSGRID SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10666903 . The registered office is 1 Williams Close, Stafford, ST16 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
Philip Young
Director
11/09/2026