Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14130183 Mr Muhammad Naveed Mr Muhammad Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14130183 2023-05-31 14130183 2024-05-31 14130183 2023-06-01 2024-05-31 14130183 frs-core:CurrentFinancialInstruments 2024-05-31 14130183 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14130183 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14130183 frs-bus:Micro-entities 2023-06-01 2024-05-31 14130183 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14130183 frs-bus:Director1 2023-06-01 2024-05-31 14130183 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 14130183 2022-05-31 14130183 2023-05-31 14130183 2022-06-01 2023-05-31 14130183 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14130183
Trading 402 Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Smart Sense Accountants Ltd
Balance Sheet
Registered number: 14130183
2024 2023
£ £
Fixed assets 136,800 114,000
Current assets 40,805 39,848
Creditors: Amounts Falling Due Within One Year (196,270 ) (167,187 )
NET CURRENT LIABILITIES (155,465 ) (127,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,665 ) (13,339 )
NET LIABILITIES (18,665 ) (13,339 )
CAPITAL AND RESERVES (18,665 ) (13,339 )

Notes

1. General Information
Trading 402 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14130183 . The registered office is 8 Quayside, Hockley, Birmingham, B18 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Muhammad Naveed
Director
13/02/2025