Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09947381 Mr Harjit Singh Nijjar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947381 2023-01-31 09947381 2024-01-31 09947381 2023-02-01 2024-01-31 09947381 frs-core:CurrentFinancialInstruments 2024-01-31 09947381 frs-core:Non-currentFinancialInstruments 2024-01-31 09947381 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09947381 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09947381 frs-bus:Micro-entities 2023-02-01 2024-01-31 09947381 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09947381 frs-bus:Director1 2023-02-01 2024-01-31 09947381 2022-01-31 09947381 2023-01-31 09947381 2022-02-01 2023-01-31 09947381 frs-core:CurrentFinancialInstruments 2023-01-31 09947381 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09947381
TRAFALGAR TAKEAWAY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09947381
2024 2023
£ £
Fixed assets 55,172 55,502
Current assets 10,794 11,433
Creditors: Amounts Falling Due Within One Year (6,188 ) (5,191 )
NET CURRENT ASSETS 4,606 6,242
TOTAL ASSETS LESS CURRENT LIABILITIES 59,778 61,744
Creditors: Amounts Falling After More Than One Year (32,826 ) (37,573 )
Accruals and deferred income (5,538 ) (7,608 )
NET ASSETS 21,414 16,563
CAPITAL AND RESERVES 21,414 16,563

Notes

1. General Information
TRAFALGAR TAKEAWAY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09947381 . The registered office is 92 TREDWORTH ROAD, GLOUCESTER, GL1 4QS.
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 January 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 Harjit Singh Nijjar
Director
23/10/2024