2022-10-01 2023-09-30 10947800 TRADE MACHINE LIMITED false 10947800 2022-10-01 2023-09-30 10947800 uk-bus:Director1 2022-10-01 2023-09-30 10947800 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10947800 uk-bus:Micro-entities 2022-10-01 2023-09-30 10947800 uk-bus:AbbreviatedAccounts 2022-10-01 2023-09-30 10947800 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10947800 2022-10-01 10947800 2023-09-30 10947800 2022-09-30 xbrli:pure iso4217:GBP 10947800 2021-10-01 2022-09-30
Company Registration Number : 10947800 (England and Wales)
10947800
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
TRADE MACHINE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sanjit Daniel
2022-10-01
TRADE MACHINE LIMITED
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Statement of Financial Position 6
TRADE MACHINE LIMITED
Company Information
For the year ended 30 September 2023

Director Sanjit Daniel
Company number 10947800
Registered office 12
Crich View
Nottingham
England
NG5 4BS
UK
Accountant
MRT Ultimate Tax Accounting Solutions Ltd
Foxhall Lodge, Foxhall Road
Nottingham
NG7 6LH
UK
TRADE MACHINE LIMITED
Director's Report
For the year ended 30 September 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 September 2023.
Principal activity
The principal activity of the company continued to be that of manufacturing computers and peripheral equipment, Publishing computer games, and Business and domestic software development.
Going concern
The financial statements have been prepared on a going concern basis unless it is inappropriate to presume that the company will continue in business.
Director of the company
The following directors held office during the whole of the period:
Sanjit Daniel
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
  • select suitable accounting policies and then apply them consistently;
  • make judgements and accounting estimates that are reasonable and prudent; and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Sanjit Daniel (Director)
Approved by the board on:
2023-10-05 05 October 2023

4
TRADE MACHINE LIMITED
Accountant's Report
For the year ended 30 September 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of TRADE MACHINE LIMITED for the year ended 30 September 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TRADE MACHINE LIMITED for the year ended 30 September 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

MRT Ultimate Tax Accounting Solutions Ltd
Foxhall Lodge, Foxhall Road
Nottingham
NG7 6LH
UK
2023-10-05 Date: 05 October 2023
TRADE MACHINE LIMITED
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Fixed assets 6,710 7,828
Current assets 28,641 62,660
Prepayments and accrued income 1,050 -
Creditors: Amounts falling due within one year (19,079) (18,608)
Net current assets/(liabilities) 10,612 44,053
Total assets less current liabilities 17,322 51,880
Creditors: Amounts falling due more than one year (5,400) (7,800)
Net assets/(liabilities) 11,922 44,080
Capital and reserves 11,922 44,080
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12, Crich View, Nottingham, England, NG5 4BS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0)
For the year ending 9/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 October 2023 and signed on behalf of the board by: 2023-10-05
.............................
Sanjit Daniel (Director)
Company registration number. 10947800