Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10867764 Mrs Charlotte Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10867764 2025-07-31 10867764 2026-07-31 10867764 2025-08-01 2026-07-31 10867764 frs-core:CurrentFinancialInstruments 2026-07-31 10867764 frs-core:Non-currentFinancialInstruments 2026-07-31 10867764 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10867764 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10867764 frs-bus:Micro-entities 2025-08-01 2026-07-31 10867764 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10867764 frs-bus:Director1 2025-08-01 2026-07-31 10867764 frs-bus:Director1 2025-07-31 10867764 frs-bus:Director1 2026-07-31 10867764 2024-07-31 10867764 2025-07-31 10867764 2024-08-01 2025-07-31 10867764 frs-core:CurrentFinancialInstruments 2025-07-31 10867764 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 10867764
Trim Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Potter and Pollard Ltd
Balance Sheet
Registered number: 10867764
2026 2025
£ £
Fixed assets 1,457,278 1,454,426
Current assets 122,458 113,066
Creditors: Amounts Falling Due Within One Year (5,378 ) (7,172 )
NET CURRENT ASSETS 117,080 105,894
TOTAL ASSETS LESS CURRENT LIABILITIES 1,574,358 1,560,320
Creditors: Amounts Falling Due After More Than One Year (1,439,754 ) (1,439,754 )
Accruals and deferred income (1,789 ) (1,723 )
NET ASSETS 132,815 118,843
CAPITAL AND RESERVES 132,815 118,843

Notes

1. General Information
Trim Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10867764 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mrs Charlotte Lawson - 33,615 - - 33,615
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mrs Charlotte Lawson
Director
02/11/2026