Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 28 February 2025 28 February 2025 04867909 Mrs Claire Echlin Mr William Echlin Mrs Claire Echlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04867909 2023-08-31 04867909 2025-02-28 04867909 2023-09-01 2025-02-28 04867909 frs-core:CurrentFinancialInstruments 2025-02-28 04867909 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 04867909 frs-bus:FilletedAccounts 2023-09-01 2025-02-28 04867909 frs-bus:Micro-entities 2023-09-01 2025-02-28 04867909 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-28 04867909 frs-bus:Director1 2023-09-01 2025-02-28 04867909 frs-bus:Director1 2023-08-31 04867909 frs-bus:Director1 2025-02-28 04867909 frs-bus:Director2 2023-09-01 2025-02-28 04867909 frs-bus:Director2 2023-08-31 04867909 frs-bus:Director2 2025-02-28 04867909 frs-bus:CompanySecretary1 2023-09-01 2025-02-28 04867909 2022-08-31 04867909 2023-08-31 04867909 2022-09-01 2023-08-31 04867909 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04867909
Traq Software Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 28 February 2025
Balance Sheet
Registered number: 04867909
28 February 2025 31 August 2023
£ £
Fixed assets - 563
Current assets 38,683 15,570
Creditors: Amounts Falling Due Within One Year (35,947 ) (13,055 )
NET CURRENT ASSETS 2,736 2,515
TOTAL ASSETS LESS CURRENT LIABILITIES 2,736 3,078
Accruals and deferred income (2,726 ) (1,882 )
NET ASSETS 10 1,196
CAPITAL AND RESERVES 10 1,196

Notes

1. General Information
Traq Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04867909 . The registered office is Unit 1/2, 52A Western Road, Tring, HERTS, HP23 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Claire Echlin - 3,060 2,344 - 724
Mr William Echlin - 7,160 5,469 - 1,690
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2025 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 William Echlin
Director
03/04/2025