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 11169162 Mr Colin Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169162 2023-05-31 11169162 2024-05-31 11169162 2023-06-01 2024-05-31 11169162 frs-core:CurrentFinancialInstruments 2024-05-31 11169162 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11169162 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11169162 frs-bus:Micro-entities 2023-06-01 2024-05-31 11169162 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11169162 frs-bus:Director1 2023-06-01 2024-05-31 11169162 frs-bus:Director1 2023-05-31 11169162 frs-bus:Director1 2024-05-31 11169162 2022-05-31 11169162 2023-05-31 11169162 2022-06-01 2023-05-31 11169162 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11169162
Traqplan Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 11169162
2024 2023
£ £
Fixed assets 1,085 1,937
Current assets 48,497 85,083
Creditors: Amounts Falling Due Within One Year (3,567 ) 3,789
NET CURRENT ASSETS 44,930 88,872
TOTAL ASSETS LESS CURRENT LIABILITIES 46,015 90,809
Accruals and deferred income (1,730 ) (3,020 )
NET ASSETS 44,285 87,789
CAPITAL AND RESERVES 44,285 87,789

Notes

1. General Information
Traqplan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11169162 . The registered office is First Floor, Brailsford House, Knapp Lane, Cheltenham, Gloucestershire, GL50 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Colin Ward 25,167 - - - -
The above loan is unsecured and repayable on demand.  Interest is payable at the HMRC official rate.
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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 Colin Ward
Director
26/02/2025