Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 19 December 2024 31 December 2025 31 December 2025 NI724804 Mr Thomas Gregg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI724804 2024-12-18 NI724804 2025-12-31 NI724804 2024-12-19 2025-12-31 NI724804 frs-core:CurrentFinancialInstruments 2025-12-31 NI724804 frs-bus:PrivateLimitedCompanyLtd 2024-12-19 2025-12-31 NI724804 frs-bus:FilletedAccounts 2024-12-19 2025-12-31 NI724804 frs-bus:Micro-entities 2024-12-19 2025-12-31 NI724804 frs-bus:AuditExempt-NoAccountantsReport 2024-12-19 2025-12-31 NI724804 frs-bus:Director1 2024-12-19 2025-12-31 NI724804 frs-bus:Director1 2024-12-18 NI724804 frs-bus:Director1 2025-12-31
Registered number: NI724804
Trusted Resources Limited
Unaudited Financial Statements
For the Period 19 December 2024 to 31 December 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI724804
31 December 2025
£
Fixed assets 4,413
Current assets 16,122
Creditors: Amounts Falling Due Within One Year (13,565 )
NET CURRENT ASSETS 2,557
TOTAL ASSETS LESS CURRENT LIABILITIES 6,970
Accruals and deferred income (3,180 )
NET ASSETS 3,790
CAPITAL AND RESERVES 3,790

Notes

1. General Information
Trusted Resources Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724804 . The registered office is 34 Fairview Avenue, Newtownabbey, BT36 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Thomas Gregg - 4,994 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Thomas Gregg
Director
11 September 2026