Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08379544 Mr Michael Ball Mr Paul Dow Mr Michael Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08379544 2023-01-31 08379544 2024-01-31 08379544 2023-02-01 2024-01-31 08379544 frs-core:CurrentFinancialInstruments 2024-01-31 08379544 frs-core:Non-currentFinancialInstruments 2024-01-31 08379544 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08379544 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08379544 frs-bus:Micro-entities 2023-02-01 2024-01-31 08379544 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08379544 frs-bus:Director1 2023-02-01 2024-01-31 08379544 frs-bus:Director2 2023-02-01 2024-01-31 08379544 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08379544 2022-01-31 08379544 2023-01-31 08379544 2022-02-01 2023-01-31 08379544 frs-core:CurrentFinancialInstruments 2023-01-31 08379544 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08379544
Traverse Events Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08379544
2024 2023
£ £
Fixed assets 714 -
Current assets 123,222 150,316
Creditors: Amounts Falling Due Within One Year (37,567 ) (43,928 )
NET CURRENT ASSETS 85,655 106,388
TOTAL ASSETS LESS CURRENT LIABILITIES 86,369 106,388
Creditors: Amounts Falling After More Than One Year (17,500 ) (27,500 )
NET ASSETS 68,869 78,888
CAPITAL AND RESERVES 68,869 78,888

Notes

1. General Information
Traverse Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08379544 . The registered office is 49 The Mall, London, N14 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year were 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 Paul Dow
Director
16/10/2024