Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11428267 Mr Willi Pahl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428267 2023-03-31 11428267 2024-03-31 11428267 2023-04-01 2024-03-31 11428267 frs-core:CurrentFinancialInstruments 2024-03-31 11428267 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11428267 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11428267 frs-bus:Micro-entities 2023-04-01 2024-03-31 11428267 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11428267 frs-bus:Director1 2023-04-01 2024-03-31 11428267 2022-03-31 11428267 2023-03-31 11428267 2022-04-01 2023-03-31 11428267 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11428267
Trace Design International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11428267
2024 2023
£ £
Fixed assets 30,913 42,055
Current assets 732,453 626,156
Prepayments and accrued income 17,473 19,343
Creditors: Amounts Falling Due Within One Year (144,913 ) (129,989 )
NET CURRENT ASSETS 605,013 515,510
TOTAL ASSETS LESS CURRENT LIABILITIES 635,926 557,565
Accruals and deferred income (2,621 ) (8,600 )
NET ASSETS 633,305 548,965
CAPITAL AND RESERVES 633,305 548,965

Notes

1. General Information
Trace Design International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11428267 . The registered office is 3 Silverdown Office Park Fair Oak Close, Clyst Honiton, Exeter, Devon, EX5 2UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year ending 31 March 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 Willi Pahl
Director
04/12/2024