Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09994566 Ms Natasha Conway Mr Ryan Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09994566 2023-02-28 09994566 2024-02-28 09994566 2023-03-01 2024-02-28 09994566 frs-core:CurrentFinancialInstruments 2024-02-28 09994566 frs-core:Non-currentFinancialInstruments 2024-02-28 09994566 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09994566 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09994566 frs-bus:Micro-entities 2023-03-01 2024-02-28 09994566 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09994566 frs-bus:Director1 2023-03-01 2024-02-28 09994566 frs-bus:Director1 2023-02-28 09994566 frs-bus:Director1 2024-02-28 09994566 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 09994566 2022-02-28 09994566 2023-02-28 09994566 2022-03-01 2023-02-28 09994566 frs-core:CurrentFinancialInstruments 2023-02-28 09994566 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09994566
Trafficsnap Ltd
Financial Statements
For The Year Ended 28 February 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 09994566
2024 2023
£ £
Fixed assets 40,669 54,029
Current assets 23,962 29,806
Prepayments and accrued income 1,256 7,973
Creditors: Amounts Falling Due Within One Year (21,554 ) (23,312 )
NET CURRENT ASSETS 3,664 14,467
TOTAL ASSETS LESS CURRENT LIABILITIES 44,333 68,496
Creditors: Amounts Falling After More Than One Year (44,957 ) (53,444 )
Accruals and deferred income (543 ) (543 )
NET (LIABILITIES)/ASSETS (1,167 ) 14,509
CAPITAL AND RESERVES (1,167 ) 14,509

Notes

1. General Information
Trafficsnap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09994566 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, B96 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ms Natasha Conway 1,854 22,292 (16,755 ) - 7,391
The above loan is unsecured and repayable on demand. The interest has not been charged on the above loan.
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For the year ending 28 February 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 her 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
Ms Natasha Conway
Director
08/10/2024