Registered number
12449181
Trace Architecture Ltd
Filleted Accounts
for the year ended 31 January 2024
Trace Architecture Ltd
Registered number: 12449181
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,614 2,456
Current assets 5,569 2,081
Prepayments and accrued income - 4,789
5,569 6,870
Creditors: amounts falling due within one year (5,578) (7,377)
Net current liabilities (9) (507)
Total assets less current liabilities 1,605 1,949
Accruals and deferred income (1,048) (1,048)
Net assets 557 901
Capital and reserves 557 901
Number Number
Average number of employees 1 1
During the reporting period, the director operated a loan account with the company. It was overdrawn at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mr A Williams 2,893 (30,651) 22,719 (5,039)
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Rockfield Mews, Alexandra Road, Grapenhall, Warrington, Cheshire, WA4 2AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Williams
Director
Approved by the board on 23 September 2024
Trace Architecture Ltd 12449181 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr A Williams No description of principal activity 12449181 2022-02-01 2023-01-31 12449181 core:WithinOneYear 2023-01-31 12449181 2023-02-01 2024-01-31 12449181 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12449181 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12449181 countries:England 2023-02-01 2024-01-31 12449181 bus:Director40 2023-02-01 2024-01-31 12449181 bus:Micro-entities 2023-02-01 2024-01-31 12449181 bus:FilletedAccounts 2023-02-01 2024-01-31 12449181 2024-01-31 12449181 core:WithinOneYear 2024-01-31 12449181 2023-01-31 iso4217:GBP xbrli:pure