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 06916559 Mr Mansukh D Kanji Mrs Sunder Kanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916559 2023-05-31 06916559 2024-05-31 06916559 2023-06-01 2024-05-31 06916559 frs-core:CurrentFinancialInstruments 2024-05-31 06916559 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06916559 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06916559 frs-bus:Micro-entities 2023-06-01 2024-05-31 06916559 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06916559 frs-bus:Director1 2023-06-01 2024-05-31 06916559 frs-bus:Director2 2023-06-01 2024-05-31 06916559 2022-05-31 06916559 2023-05-31 06916559 2022-06-01 2023-05-31 06916559 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06916559
TRAFALGAR ONE UK LIMITED
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06916559
2024 2023
£ £
Fixed assets 22,458 24,004
Current assets 197,752 189,747
Creditors: Amounts Falling Due Within One Year (139,525 ) (141,573 )
NET CURRENT ASSETS 58,227 48,174
TOTAL ASSETS LESS CURRENT LIABILITIES 80,685 72,178
NET ASSETS 80,685 72,178
CAPITAL AND RESERVES 80,685 72,178

Notes

1. General Information
TRAFALGAR ONE UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06916559 . The registered office is 194 Trafalgar Road, Greenwich, London, SE10 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Mansukh D Kanji
Director
9 January 2025