Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09998931 Mr Sean Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09998931 2023-03-31 09998931 2024-03-31 09998931 2023-04-01 2024-03-31 09998931 frs-core:CurrentFinancialInstruments 2024-03-31 09998931 frs-core:Non-currentFinancialInstruments 2024-03-31 09998931 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09998931 frs-bus:FullAccounts 2023-04-01 2024-03-31 09998931 frs-bus:Micro-entities 2023-04-01 2024-03-31 09998931 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09998931 frs-bus:Director1 2023-04-01 2024-03-31 09998931 2022-03-31 09998931 2023-03-31 09998931 2022-04-01 2023-03-31 09998931 frs-core:CurrentFinancialInstruments 2023-03-31 09998931 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09998931
Tradefit UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Sean Wilson
Company Number 09998931
Registered Office Unit 18
Brook Mill Station Road
Wrea Green
PR4 2PH
Accountants Jubilee House East Beach
Lytham St.Annes
Lancashire
FY8 5FT
Page 1
Page 2
Accountant's Report
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Signed
Danbro Accounting
24/03/2025
Jubilee House East Beach
Lytham St.Annes
Lancashire
FY8 5FT
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 381,651 521,904
Cost of raw materials and consumables (1,280 ) (33,312 )
Staff costs (167,402 ) (212,284 )
Depreciation and other amounts written off assets (31,074 ) (33,421 )
Other charges (282,489 ) (356,777 )
NET LOSS (100,594 ) (113,890 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 87,740 90,802
Current assets 43,287 39,859
Prepayments and accrued income 1,279 525
Creditors: Amounts Falling Due Within One Year (97,915 ) (101,558 )
NET CURRENT LIABILITIES (53,349 ) (61,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,391 29,628
Creditors: Amounts Falling After More Than One Year (647,529 ) (541,990 )
Accruals and deferred income (1,393 ) (1,575 )
NET LIABILITIES (614,531 ) (513,937 )
CAPITAL AND RESERVES (614,531 ) (513,937 )

Notes

1. General Information
Tradefit UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09998931 . The registered office is Unit 18, Brook Mill Station Road, Wrea Green, PR4 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
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.
On behalf of the board
Mr Sean Wilson
Director
24/03/2025
Page 4