Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13574196 Mr Matthew John Sutton Mr Mathew James Ratty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13574196 2023-06-30 13574196 2024-06-30 13574196 2023-07-01 2024-06-30 13574196 frs-core:CurrentFinancialInstruments 2024-06-30 13574196 frs-core:Non-currentFinancialInstruments 2024-06-30 13574196 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13574196 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13574196 frs-bus:Micro-entities 2023-07-01 2024-06-30 13574196 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13574196 frs-bus:Director1 2023-07-01 2024-06-30 13574196 frs-bus:Director2 2023-07-01 2024-06-30 13574196 2022-06-30 13574196 2023-06-30 13574196 2022-07-01 2023-06-30 13574196 frs-core:CurrentFinancialInstruments 2023-06-30 13574196 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13574196
Trafficguard UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13574196
2024 2023
£ £
Fixed assets 221 1,714
Current assets 76,124 58,818
Prepayments and accrued income 886 1,570
Creditors: Amounts Falling Due Within One Year (23,894 ) (28,150 )
NET CURRENT ASSETS 53,116 32,238
TOTAL ASSETS LESS CURRENT LIABILITIES 53,337 33,952
Creditors: Amounts Falling After More Than One Year (2,122 ) (3,165 )
Accruals and deferred income (3,638 ) (5,973 )
NET ASSETS 47,577 24,814
CAPITAL AND RESERVES 47,577 24,814

Notes

1. General Information
Trafficguard UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13574196 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 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 Mathew James Ratty
Director
22/11/2024