Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04867909 Mrs Claire Echlin Mr William Echlin Mrs Claire Echlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04867909 2022-08-31 04867909 2023-08-31 04867909 2022-09-01 2023-08-31 04867909 frs-core:CurrentFinancialInstruments 2023-08-31 04867909 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04867909 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04867909 frs-bus:Micro-entities 2022-09-01 2023-08-31 04867909 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04867909 frs-bus:Director1 2022-09-01 2023-08-31 04867909 frs-bus:Director1 2022-08-31 04867909 frs-bus:Director1 2023-08-31 04867909 frs-bus:Director2 2022-09-01 2023-08-31 04867909 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 04867909 2021-08-31 04867909 2022-08-31 04867909 2021-09-01 2022-08-31 04867909 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04867909
Traq Software Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04867909
2023 2022
£ £
Fixed assets 563 751
Current assets 15,570 53,311
Creditors: Amounts Falling Due Within One Year (13,055 ) (51,707 )
NET CURRENT ASSETS 2,515 1,604
TOTAL ASSETS LESS CURRENT LIABILITIES 3,078 2,355
Accruals and deferred income (1,882 ) (1,894 )
NET ASSETS 1,196 461
CAPITAL AND RESERVES 1,196 461

Notes

1. General Information
Traq Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04867909 . The registered office is Unit 1/2, 52A Western Road, Tring, HERTS, HP23 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr William Echlin 7,931 - 7,931 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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.
On behalf of the board
Mr William Echlin
Director
14/03/2024