Acorah Software Products - Accounts Production19.4.351truetruefalsetrueNo description of principal activity3 September 202531 January 202631 January 202616691358Mr Andrew FaulknerMrs Kirsty Faulkneriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure166913582025-09-02166913582026-01-31166913582025-09-032026-01-3116691358frs-core:CurrentFinancialInstruments2026-01-3116691358frs-bus:PrivateLimitedCompanyLtd2025-09-032026-01-3116691358frs-bus:FilletedAccounts2025-09-032026-01-3116691358frs-bus:Micro-entities2025-09-032026-01-3116691358frs-bus:EntityHasNeverTraded2025-09-032026-01-3116691358frs-bus:AuditExempt-NoAccountantsReport2025-09-032026-01-3116691358frs-bus:Director12025-09-032026-01-3116691358frs-bus:Director22025-09-032026-01-31
Registered number: 16691358
Tri Oak Group Ltd
Unaudited Dormant Financial Statements
For the Period 3 September 2025 to 31 January 2026
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Tri Oak Group Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16691358
31 January 2026
£
Current assets
2,100
Creditors: Amounts Falling Due Within One Year
(2,000)
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Tri Oak Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16691358. The registered office is Fir Tree Farm, Guanockgate, Sutton St Edmond, Lincolnshire, PE12 0LU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Tri Oak Group Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.