Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422567 Mr D Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422567 2023-05-31 13422567 2024-05-31 13422567 2023-06-01 2024-05-31 13422567 frs-core:CurrentFinancialInstruments 2024-05-31 13422567 frs-core:Non-currentFinancialInstruments 2024-05-31 13422567 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422567 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422567 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422567 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13422567 frs-bus:Director1 2023-06-01 2024-05-31 13422567 2022-05-31 13422567 2023-05-31 13422567 2022-06-01 2023-05-31 13422567 frs-core:CurrentFinancialInstruments 2023-05-31 13422567 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13422567
Tracshell Garden Service Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMA Accountancy Ltd
Balance Sheet
Registered number: 13422567
2024 2023
£ £
Fixed assets 1,923 3,631
Current assets 533 1,277
Prepayments and accrued income 250 314
Creditors: Amounts Falling Due Within One Year (3,212 ) (4,222 )
NET CURRENT LIABILITIES (2,429 ) (2,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES (506 ) 1,000
Creditors: Amounts Falling After More Than One Year - (1,990 )
Accruals and deferred income (1,349 ) (1,425 )
NET LIABILITIES (1,855 ) (2,415 )
CAPITAL AND RESERVES (1,855 ) (2,415 )

Notes

1. General Information
Tracshell Garden Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13422567 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 D Sheppard
Director
13th October 2024