Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12224496 Mrs L B Shoker Mr J S Shoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224496 2022-09-30 12224496 2023-09-30 12224496 2022-10-01 2023-09-30 12224496 frs-core:CurrentFinancialInstruments 2023-09-30 12224496 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12224496 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12224496 frs-bus:Micro-entities 2022-10-01 2023-09-30 12224496 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12224496 frs-bus:Director1 2022-10-01 2023-09-30 12224496 frs-bus:Director3 2022-10-01 2023-09-30 12224496 2021-09-30 12224496 2022-09-30 12224496 2021-10-01 2022-09-30 12224496 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12224496
Trackplay Uk T/a Fun With Trains Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Statement of Financial Position
Registered number: 12224496
2023 2022
£ £
Fixed assets - 20,928
Current assets - 425
Creditors: Amounts Falling Due Within One Year (33,634 ) (31,870 )
NET CURRENT LIABILITIES (33,634 ) (31,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,634 ) (10,517 )
Accruals and deferred income - (1,140 )
NET LIABILITIES (33,634 ) (11,657 )
CAPITAL AND RESERVES (33,634 ) (11,657 )

Notes

1. General Information
Trackplay Uk T/a Fun With Trains Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224496 . The registered office is 2 Barclay Gardens, Stevenage, SG1 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 2023 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 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 J S Shoker
Director
13/09/2024