Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10984430 Mr Glyn Wintle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10984430 2023-09-30 10984430 2024-09-30 10984430 2023-10-01 2024-09-30 10984430 frs-core:CurrentFinancialInstruments 2024-09-30 10984430 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10984430 frs-core:PlantMachinery 2024-09-30 10984430 frs-core:PlantMachinery 2023-10-01 2024-09-30 10984430 frs-core:PlantMachinery 2023-09-30 10984430 frs-core:ShareCapital 2024-09-30 10984430 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10984430 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10984430 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10984430 frs-bus:SmallEntities 2023-10-01 2024-09-30 10984430 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10984430 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10984430 frs-bus:Director1 2023-10-01 2024-09-30 10984430 frs-countries:EnglandWales 2023-10-01 2024-09-30 10984430 2022-09-30 10984430 2023-09-30 10984430 2022-10-01 2023-09-30 10984430 frs-core:CurrentFinancialInstruments 2023-09-30 10984430 frs-core:ShareCapital 2023-09-30 10984430 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10984430
Tradecraft Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Back Office Support Solutions Ltd
Unit 326 Canalot Studios
222 Kensal Road
London
W10 5BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10984430
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 325 967
325 967
CURRENT ASSETS
Debtors 5 5,298 10,375
Cash at bank and in hand 73,881 127,844
79,179 138,219
Creditors: Amounts Falling Due Within One Year 6 (37,546 ) (45,733 )
NET CURRENT ASSETS (LIABILITIES) 41,633 92,486
TOTAL ASSETS LESS CURRENT LIABILITIES 41,958 93,453
NET ASSETS 41,958 93,453
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 41,858 93,353
SHAREHOLDERS' FUNDS 41,958 93,453
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Glyn Wintle
Director
2nd June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tradecraft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10984430 . The registered office is Unit 326 Canalot Studios, 222 Kensal Road, London, W10 5BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 years straight line
Computer Equipment 2 years straight line
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 October 2023 19,497
As at 30 September 2024 19,497
Depreciation
As at 1 October 2023 18,530
Provided during the period 642
As at 30 September 2024 19,172
Net Book Value
As at 30 September 2024 325
As at 1 October 2023 967
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,332 6,530
Other debtors 2,966 3,845
5,298 10,375
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,667 1,234
Other creditors 23,876 39,100
Taxation and social security 9,003 5,399
37,546 45,733
Page 3