Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10756666 Mr A A Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10756666 2023-05-31 10756666 2024-05-31 10756666 2023-06-01 2024-05-31 10756666 frs-core:CurrentFinancialInstruments 2024-05-31 10756666 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10756666 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10756666 frs-bus:Micro-entities 2023-06-01 2024-05-31 10756666 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10756666 frs-bus:Director1 2023-06-01 2024-05-31 10756666 frs-bus:Director1 2023-05-31 10756666 frs-bus:Director1 2024-05-31 10756666 2022-05-31 10756666 2023-05-31 10756666 2022-06-01 2023-05-31 10756666 frs-core:CurrentFinancialInstruments 2023-05-31
As The Trend Goes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10756666
2024 2023
£ £
Fixed assets 782 1,451
Current assets 23,411 17,426
Prepayments and accrued income 225 224
Creditors: Amounts Falling Due Within One Year (21,023 ) (15,460 )
NET CURRENT ASSETS 2,613 2,190
TOTAL ASSETS LESS CURRENT LIABILITIES 3,395 3,641
Accruals and deferred income (2,495 ) (2,486 )
NET ASSETS 900 1,155
CAPITAL AND RESERVES 900 1,155

Notes

1. General Information
As The Trend Goes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10756666 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr A A Shah 8,593 88,125 82,640 - 14,078
The above loan is unsecured, interest is being charged at 2.25% and repayable on demand.
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For the year ending 31 May 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 A A Shah
Director
23/01/2025