Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05633291 Mr Anthony Norbury Mr David Willis Mrs Bernadette Willis Ms Cassandra Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05633291 2023-03-31 05633291 2024-03-31 05633291 2023-04-01 2024-03-31 05633291 frs-core:CurrentFinancialInstruments 2024-03-31 05633291 frs-core:ShareCapital 2024-03-31 05633291 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05633291 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05633291 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05633291 frs-bus:SmallEntities 2023-04-01 2024-03-31 05633291 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05633291 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05633291 frs-core:UnlistedNon-exchangeTraded 2024-03-31 05633291 frs-core:UnlistedNon-exchangeTraded 2023-03-31 05633291 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 05633291 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 05633291 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 05633291 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 05633291 frs-bus:Director1 2023-04-01 2024-03-31 05633291 frs-bus:Director2 2023-04-01 2024-03-31 05633291 frs-bus:Director3 2023-04-01 2024-03-31 05633291 frs-bus:Director4 2023-04-01 2024-03-31 05633291 frs-countries:EnglandWales 2023-04-01 2024-03-31 05633291 2022-03-31 05633291 2023-03-31 05633291 2022-04-01 2023-03-31 05633291 frs-core:CurrentFinancialInstruments 2023-03-31 05633291 frs-core:ShareCapital 2023-03-31 05633291 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05633291
Trafford Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 05633291
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,160,000 1,160,000
1,160,000 1,160,000
Creditors: Amounts Falling Due Within One Year 5 (873,214 ) (873,214 )
NET CURRENT ASSETS (LIABILITIES) (873,214 ) (873,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,786 286,786
NET ASSETS 286,786 286,786
CAPITAL AND RESERVES
Called up share capital 6 280,000 280,000
Income Statement 6,786 6,786
SHAREHOLDERS' FUNDS 286,786 286,786
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Bernadette Willis
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Trafford Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633291 . The registered office is Network House, 475 Bolton Road, Swinton, Greater Manchester, M27 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 April 2023 1,450,000
As at 31 March 2024 1,450,000
Provision
As at 1 April 2023 290,000
As at 31 March 2024 290,000
Net Book Value
As at 31 March 2024 1,160,000
As at 1 April 2023 1,160,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 60,750 60,750
Directors' loan accounts 132,227 132,227
Amounts owed to group undertakings 680,237 680,237
873,214 873,214
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 280,000 280,000
Page 3