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 03999040 Dr Jamie McCallum Mrs Laura McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03999040 2023-05-31 03999040 2024-05-31 03999040 2023-06-01 2024-05-31 03999040 frs-core:CurrentFinancialInstruments 2024-05-31 03999040 frs-core:Non-currentFinancialInstruments 2024-05-31 03999040 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03999040 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03999040 frs-bus:Micro-entities 2023-06-01 2024-05-31 03999040 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03999040 frs-bus:Director1 2023-06-01 2024-05-31 03999040 frs-bus:Director1 2023-05-31 03999040 frs-bus:Director1 2024-05-31 03999040 frs-bus:Director2 2023-06-01 2024-05-31 03999040 frs-bus:Director2 2023-05-31 03999040 frs-bus:Director2 2024-05-31 03999040 2022-05-31 03999040 2023-05-31 03999040 2022-06-01 2023-05-31 03999040 frs-core:CurrentFinancialInstruments 2023-05-31 03999040 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03999040
Transfrontier International Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03999040
2024 2023
£ £
Current assets 57,200 53,032
Prepayments and accrued income 350 313
Creditors: Amounts Falling Due Within One Year (13,140 ) (13,055 )
NET CURRENT ASSETS 44,410 40,290
TOTAL ASSETS LESS CURRENT LIABILITIES 44,410 40,290
Creditors: Amounts Falling After More Than One Year (13,558 ) (15,754 )
Accruals and deferred income (37 ) (25 )
NET ASSETS 30,815 24,511
CAPITAL AND RESERVES 30,815 24,511

Notes

1. General Information
Transfrontier International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03999040 . The registered office is 17 Hanover Square, London, England, W1S 1HT.
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
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr Jamie McCallum 18,347 16,174 32,556 - 1,965
Mrs Laura McCallum - 43,920 41,956 - 1,964
The above directors' loans are unsecured and interest free.
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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 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
Dr Jamie McCallum
Director
21st February 2024