Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 6478852 Mr MARTIN FOSTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6478852 2023-01-30 6478852 2024-01-30 6478852 2023-01-31 2024-01-30 6478852 frs-core:CurrentFinancialInstruments 2024-01-30 6478852 frs-core:Non-currentFinancialInstruments 2024-01-30 6478852 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 6478852 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 6478852 frs-bus:Micro-entities 2023-01-31 2024-01-30 6478852 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 6478852 frs-bus:Director1 2023-01-31 2024-01-30 6478852 2022-01-30 6478852 2023-01-30 6478852 2022-01-31 2023-01-30 6478852 frs-core:CurrentFinancialInstruments 2023-01-30 6478852 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 6478852
TRADE GLAZE (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 January 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 6478852
2024 2023
£ £
Fixed assets 63,794 83,392
Current assets 204,437 216,182
Creditors: Amounts Falling Due Within One Year (157,268 ) (156,484 )
NET CURRENT ASSETS 47,169 59,698
TOTAL ASSETS LESS CURRENT LIABILITIES 110,963 143,090
Creditors: Amounts Falling After More Than One Year (22,957 ) (32,957 )
NET ASSETS 88,006 110,133
CAPITAL AND RESERVES 88,006 110,133

Notes

1. General Information
TRADE GLAZE (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6478852 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 January 2024 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 MARTIN FOSTER
Director
14/09/2024