Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05944982 Mr Paul Dargan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944982 2023-09-30 05944982 2024-09-30 05944982 2023-10-01 2024-09-30 05944982 frs-core:CurrentFinancialInstruments 2024-09-30 05944982 frs-core:Non-currentFinancialInstruments 2024-09-30 05944982 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05944982 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05944982 frs-bus:Micro-entities 2023-10-01 2024-09-30 05944982 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05944982 frs-bus:Director1 2023-10-01 2024-09-30 05944982 2022-09-30 05944982 2023-09-30 05944982 2022-10-01 2023-09-30 05944982 frs-core:CurrentFinancialInstruments 2023-09-30 05944982 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05944982
Traditional Hardware Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05944982
2024 2023
£ £
Fixed assets 12,401 17,419
Current assets 447,772 353,808
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (220,365 ) (107,981 )
NET CURRENT ASSETS 228,007 246,427
TOTAL ASSETS LESS CURRENT LIABILITIES 240,408 263,846
Creditors: Amounts Falling Due After More Than One Year (7,113 ) (10,750 )
Accruals and deferred income (575 ) (575 )
NET ASSETS 232,720 252,521
CAPITAL AND RESERVES 232,720 252,521

Notes

1. General Information
Traditional Hardware Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05944982 . The registered office is Unit 2a Hall Moss Business Park, Bolton Road, Darwen, Lancashire, BB3 2TT.
2. Average Number of Employees
7Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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 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 Paul Dargan
Director
6 December 2024