Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 13 April 2022 30 April 2023 30 April 2023 NI687446 Mr Mark McAllister Mr Michael O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687446 2022-04-12 NI687446 2023-04-30 NI687446 2022-04-13 2023-04-30 NI687446 frs-core:CurrentFinancialInstruments 2023-04-30 NI687446 frs-core:Non-currentFinancialInstruments 2023-04-30 NI687446 frs-bus:PrivateLimitedCompanyLtd 2022-04-13 2023-04-30 NI687446 frs-bus:FilletedAccounts 2022-04-13 2023-04-30 NI687446 frs-bus:Micro-entities 2022-04-13 2023-04-30 NI687446 frs-bus:AuditExempt-NoAccountantsReport 2022-04-13 2023-04-30 NI687446 frs-bus:Director1 2022-04-13 2023-04-30 NI687446 frs-bus:Director2 2022-04-13 2023-04-30
Registered number: NI687446
Trait Ltd
Unaudited Financial Statements
For the Period 13 April 2022 to 30 April 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI687446
30 April 2023
£
Fixed assets 86,422
Current assets 23,855
Prepayments and accrued income 701
Creditors: Amounts Falling Due Within One Year (223,379 )
NET CURRENT LIABILITIES (198,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES (112,401 )
Creditors: Amounts Falling After More Than One Year (6,920 )
Accruals and deferred income (3,836 )
NET LIABILITIES (123,157 )
CAPITAL AND RESERVES (123,157 )

Notes

1. General Information
Trait Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687446 . The registered office is 398 Lisburn Road, Belfast, Belfast, BT9 6GN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 26
26
For the period ending 30 April 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 Mark McAllister
Director
09/04/2024