Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08375452 Mr Darryn Cockaday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08375452 2023-01-31 08375452 2024-01-31 08375452 2023-02-01 2024-01-31 08375452 frs-core:CurrentFinancialInstruments 2024-01-31 08375452 frs-core:Non-currentFinancialInstruments 2024-01-31 08375452 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08375452 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08375452 frs-bus:Micro-entities 2023-02-01 2024-01-31 08375452 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08375452 frs-bus:Director1 2023-02-01 2024-01-31 08375452 frs-bus:Director1 2023-01-31 08375452 frs-bus:Director1 2024-01-31 08375452 2022-01-31 08375452 2023-01-31 08375452 2022-02-01 2023-01-31 08375452 frs-core:CurrentFinancialInstruments 2023-01-31 08375452 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08375452
Trade Glazing Systems Ltd
Financial Statements
For The Year Ended 31 January 2024
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 08375452
2024 2023
£ £
Current assets 26,086 99,492
Creditors: Amounts Falling Due Within One Year (148,572 ) (120,047 )
NET CURRENT LIABILITIES (122,486 ) (20,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES (122,486 ) (20,555 )
Creditors: Amounts Falling After More Than One Year (20,134 ) (27,555 )
NET LIABILITIES (142,620 ) (48,110 )
CAPITAL AND RESERVES (142,620 ) (48,110 )

Notes

1. General Information
Trade Glazing Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08375452 . The registered office is 19 Wendover Road, Rackheath, Norwich, NR13 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Darryn Cockaday 11,993 - 11,993 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Darryn Cockaday
Director
30th October 2024