Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14599460 Matthew Hays iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599460 2024-01-31 14599460 2025-01-31 14599460 2024-02-01 2025-01-31 14599460 frs-core:CurrentFinancialInstruments 2025-01-31 14599460 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14599460 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14599460 frs-bus:Micro-entities 2024-02-01 2025-01-31 14599460 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14599460 frs-bus:Director1 2024-02-01 2025-01-31 14599460 frs-bus:Director1 2024-01-31 14599460 frs-bus:Director1 2025-01-31 14599460 2023-01-16 14599460 2024-01-31 14599460 2023-01-17 2024-01-31 14599460 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14599460
Trailblazer Camps Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14599460
31 January 2025 31 January 2024
£ £
Fixed assets 530 883
Current assets 4,025 3,033
Prepayments and accrued income 363 254
Creditors: Amounts Falling Due Within One Year (834 ) (5,913 )
NET CURRENT ASSETS (LIABILITIES) 3,554 (2,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,084 (1,743 )
NET ASSETS/(LIABILITIES) 4,084 (1,743 )
CAPITAL AND RESERVES 4,084 (1,743 )

Notes

1. General Information
Trailblazer Camps Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14599460 . The registered office is 56 Fairway, York, YO30 5QA.
2. Average Number of Employees
Average number of employees during the year was: 14 (2024: 7)
14 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Matthew Hays - 10,565 10,556 - 9
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
Matthew Hays
Director
08/04/2025