Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09681822 Mr Simon Toon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09681822 2023-07-31 09681822 2024-07-31 09681822 2023-08-01 2024-07-31 09681822 frs-core:CurrentFinancialInstruments 2024-07-31 09681822 frs-core:Non-currentFinancialInstruments 2024-07-31 09681822 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09681822 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09681822 frs-bus:Micro-entities 2023-08-01 2024-07-31 09681822 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09681822 frs-bus:Director1 2023-08-01 2024-07-31 09681822 2022-07-31 09681822 2023-07-31 09681822 2022-08-01 2023-07-31 09681822 frs-core:CurrentFinancialInstruments 2023-07-31 09681822 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09681822
Trade Centre Cars Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09681822
2024 2023
£ £
Fixed assets 10,996 11,859
Current assets 128,371 174,109
Creditors: Amounts Falling Due Within One Year (50,926 ) (74,500 )
NET CURRENT ASSETS 77,445 99,609
TOTAL ASSETS LESS CURRENT LIABILITIES 88,441 111,468
Creditors: Amounts Falling Due After More Than One Year 1,668 (18,334 )
Accruals and deferred income (4,795 ) (1,260 )
NET ASSETS 85,314 91,874
CAPITAL AND RESERVES 85,314 91,874

Notes

1. General Information
Trade Centre Cars Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09681822 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 Simon Toon
Director
28 April 2025