Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06127264 Michael Beamish Christine Beamish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06127264 2023-03-31 06127264 2024-03-31 06127264 2023-04-01 2024-03-31 06127264 frs-core:CurrentFinancialInstruments 2024-03-31 06127264 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06127264 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06127264 frs-bus:Micro-entities 2023-04-01 2024-03-31 06127264 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06127264 frs-bus:Director1 2023-04-01 2024-03-31 06127264 frs-bus:Director1 2023-03-31 06127264 frs-bus:Director1 2024-03-31 06127264 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06127264 2022-03-31 06127264 2023-03-31 06127264 2022-04-01 2023-03-31 06127264 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06127264
Trakworx Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AR Accounting
Chartered Accountant & Tax Adviser
Balance Sheet
Registered number: 06127264
2024 2023
£ £
Fixed assets 13,491 9,719
Current assets 75,466 70,573
Creditors: Amounts Falling Due Within One Year (7,251 ) (10,175 )
NET CURRENT ASSETS 68,215 60,398
TOTAL ASSETS LESS CURRENT LIABILITIES 81,706 70,117
Accruals and deferred income (750 ) (825 )
NET ASSETS 80,956 69,292
CAPITAL AND RESERVES 80,956 69,292

Notes

1. General Information
Trakworx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06127264 . The registered office is 109 High Street, Fortuneswell, Portland, Dorset, DT5 1JH.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Michael Beamish 16,000 - 16,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Michael Beamish
Director
25/02/2025