Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09372795 Mrs Christina Dyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372795 2022-12-31 09372795 2023-12-31 09372795 2023-01-01 2023-12-31 09372795 frs-core:CurrentFinancialInstruments 2023-12-31 09372795 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09372795 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09372795 frs-bus:Micro-entities 2023-01-01 2023-12-31 09372795 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09372795 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09372795 frs-bus:Director1 2023-01-01 2023-12-31 09372795 2021-12-31 09372795 2022-12-31 09372795 2022-01-01 2022-12-31 09372795 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09372795
Privatex Trade Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Mensis Accountants
Balance Sheet
Registered number: 09372795
2023 2022
£ £
Fixed assets 267,608 267,608
Creditors: Amounts Falling Due Within One Year (268,352 ) (267,992 )
NET CURRENT LIABILITIES (268,352 ) (267,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES (744 ) (384 )
Accruals and deferred income - (360 )
NET LIABILITIES (744 ) (744 )
CAPITAL AND RESERVES (744 ) (744 )

Notes

1. General Information
Privatex Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372795 . The registered office is Street Farm Cottage Front Street, Nympsfield, Stonehouse, GL10 3TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Christina Dyke
Director
11/07/2024