Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 December 2023 31 December 2023 11948482 Mr Gyorgy Ruisz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948482 2023-04-30 11948482 2023-12-31 11948482 2023-05-01 2023-12-31 11948482 frs-core:CurrentFinancialInstruments 2023-12-31 11948482 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 11948482 frs-bus:FilletedAccounts 2023-05-01 2023-12-31 11948482 frs-bus:Micro-entities 2023-05-01 2023-12-31 11948482 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 11948482 frs-bus:Director1 2023-05-01 2023-12-31 11948482 2022-04-30 11948482 2023-04-30 11948482 2022-05-01 2023-04-30 11948482 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11948482
Trafik Productions Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 December 2023
the barefoot accountant ltd
Balance Sheet
Registered number: 11948482
31 December 2023 30 April 2023
£ £
Fixed assets 1,737 1,962
Current assets 182,674 154,852
Creditors: Amounts Falling Due Within One Year (34,203 ) (51,761 )
NET CURRENT ASSETS 148,471 103,091
TOTAL ASSETS LESS CURRENT LIABILITIES 150,208 105,053
Accruals and deferred income (563 ) (950 )
NET ASSETS 149,645 104,103
CAPITAL AND RESERVES 149,645 104,103

Notes

1. General Information
Trafik Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948482 . The registered office is 83 Lavender Hill, London, SW11 5QL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 4)
7 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the period 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 Gyorgy Ruisz
Director
13/09/2024