Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12379811 Mr Nicholas Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12379811 2023-12-31 12379811 2024-12-31 12379811 2024-01-01 2024-12-31 12379811 frs-core:CurrentFinancialInstruments 2024-12-31 12379811 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12379811 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12379811 frs-bus:Micro-entities 2024-01-01 2024-12-31 12379811 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12379811 frs-bus:Director1 2024-01-01 2024-12-31 12379811 frs-bus:Director1 2023-12-31 12379811 frs-bus:Director1 2024-12-31 12379811 2022-12-31 12379811 2023-12-31 12379811 2023-01-01 2023-12-31 12379811 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12379811
Trade Plate Movers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12379811
2024 2023
as restated
£ £
Fixed assets 37 49
Current assets 20,255 27,903
Creditors: Amounts Falling Due Within One Year (46,001 ) (50,203 )
NET CURRENT LIABILITIES (25,746 ) (22,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,709 ) (22,251 )
NET LIABILITIES (25,709 ) (22,251 )
CAPITAL AND RESERVES (25,709 ) (22,251 )

Notes

1. General Information
Trade Plate Movers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12379811 . The registered office is 16 Hempson Court St. Johns Close, Tunbridge Wells, TN4 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Nicholas Cottrell 22,241 3,740 10,904 - 15,077
The above loan is unsecured and repayable on demand. Interest has been charged at HMRC official rate interest.
4. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 December 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 Nicholas Cottrell
Director
04/06/2025