Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 7 January 2025 31 May 2026 31 May 2026 16168118 Ms Frances Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168118 2025-01-06 16168118 2026-05-31 16168118 2025-01-07 2026-05-31 16168118 frs-core:CurrentFinancialInstruments 2026-05-31 16168118 frs-core:Non-currentFinancialInstruments 2026-05-31 16168118 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-05-31 16168118 frs-bus:FilletedAccounts 2025-01-07 2026-05-31 16168118 frs-bus:Micro-entities 2025-01-07 2026-05-31 16168118 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-05-31 16168118 frs-bus:Director1 2025-01-07 2026-05-31
Registered number: 16168118
Trevillion Interiors Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 May 2026
Liston Accountants
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 16168118
31 May 2026
£
Fixed assets 1,632
Current assets 313,983
Prepayments and accrued income 3,290
Creditors: Amounts Falling Due Within One Year (125,356 )
NET CURRENT ASSETS 191,917
TOTAL ASSETS LESS CURRENT LIABILITIES 193,549
Creditors: Amounts Falling Due After More Than One Year (110,000 )
Accruals and deferred income (14,621 )
NET ASSETS 68,928
CAPITAL AND RESERVES 68,928

Notes

1. General Information
Trevillion Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16168118 . The registered office is The Old Library, Old Cross, Hertford, SG14 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
For the period ending 31 May 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 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
Ms Frances Cracknell
Director
05/10/2026