Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08106955 Mr S P Mallet Mr H J McAvinue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08106955 2023-06-30 08106955 2024-06-30 08106955 2023-07-01 2024-06-30 08106955 frs-core:CurrentFinancialInstruments 2024-06-30 08106955 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08106955 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08106955 frs-bus:Micro-entities 2023-07-01 2024-06-30 08106955 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08106955 frs-bus:Director1 2023-07-01 2024-06-30 08106955 frs-bus:Director2 2023-07-01 2024-06-30 08106955 frs-bus:Director2 2023-06-30 08106955 frs-bus:Director2 2024-06-30 08106955 2022-06-30 08106955 2023-06-30 08106955 2022-07-01 2023-06-30 08106955 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08106955
Trade In France UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 08106955
2024 2023
£ £
Fixed assets 24,722 22,540
Current assets 20,972 24,700
Creditors: Amounts Falling Due Within One Year (13,913 ) (12,189 )
NET CURRENT ASSETS 7,059 12,511
TOTAL ASSETS LESS CURRENT LIABILITIES 31,781 35,051
Accruals and deferred income (2,660 ) (4,121 )
NET ASSETS 29,121 30,930
CAPITAL AND RESERVES 29,121 30,930

Notes

1. General Information
Trade In France UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08106955 . The registered office is 176 Franciscan Road, London, SW17 8HH.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr H J McAvinue 8,637 53,275 49,433 - 4,813
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 H J McAvinue
Director
25/02/2025