Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12379811 Mr Nicholas Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12379811 2022-12-31 12379811 2023-12-31 12379811 2023-01-01 2023-12-31 12379811 frs-core:CurrentFinancialInstruments 2023-12-31 12379811 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12379811 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12379811 frs-bus:Micro-entities 2023-01-01 2023-12-31 12379811 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12379811 frs-bus:Director1 2023-01-01 2023-12-31 12379811 frs-bus:Director1 2022-12-31 12379811 frs-bus:Director1 2023-12-31 12379811 2021-12-31 12379811 2022-12-31 12379811 2022-01-01 2022-12-31 12379811 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12379811
Trade Plate Movers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12379811
2023 2022
£ £
Fixed assets 49 84
Current assets 28,934 31,408
Prepayments and accrued income - 20,000
Creditors: Amounts Falling Due Within One Year (45,616 ) (56,081 )
NET CURRENT LIABILITIES (16,682 ) (4,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,633 ) (4,589 )
Accruals and deferred income - (500 )
NET LIABILITIES (16,633 ) (5,089 )
CAPITAL AND RESERVES (16,633 ) (5,089 )

Notes

1. General Information
Trade Plate Movers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12379811 . The registered office is 16 Hempson Court St. Johns Close, Tunbridge Wells, TN4 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nicholas Cottrell 15,780 22,362 15,991 - 22,151
The above loan is unsecured and repayable on demand. Interest has been charged at HMRC official rate of 2.25%.
4. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Nicholas Cottrell
Director
14/06/2024