Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 28 October 2024 31 October 2025 31 October 2025 16045823 Mr Carl Barson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16045823 2024-10-27 16045823 2025-10-31 16045823 2024-10-28 2025-10-31 16045823 frs-core:CurrentFinancialInstruments 2025-10-31 16045823 frs-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16045823 frs-bus:FilletedAccounts 2024-10-28 2025-10-31 16045823 frs-bus:Micro-entities 2024-10-28 2025-10-31 16045823 frs-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16045823 frs-bus:Director1 2024-10-28 2025-10-31
Registered number: 16045823
Trent Resin Flooring Limited
Unaudited Financial Statements
For the Period 28 October 2024 to 31 October 2025
Iliffe Poulter Ltd
Balance Sheet
Registered number: 16045823
31 October 2025
£
Fixed assets 4,439
Current assets 31,714
Creditors: Amounts Falling Due Within One Year (10,742 )
NET CURRENT ASSETS 20,972
TOTAL ASSETS LESS CURRENT LIABILITIES 25,411
Accruals and deferred income (2,300 )
NET ASSETS 23,111
CAPITAL AND RESERVES 23,111

Notes

1. General Information
Trent Resin Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16045823 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 2025 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
Mr Carl Barson
Director
26/10/2026