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 07030083 Mr Sachin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07030083 2023-09-30 07030083 2024-09-30 07030083 2023-10-01 2024-09-30 07030083 frs-core:CurrentFinancialInstruments 2024-09-30 07030083 frs-core:Non-currentFinancialInstruments 2024-09-30 07030083 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07030083 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07030083 frs-bus:Micro-entities 2023-10-01 2024-09-30 07030083 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07030083 frs-bus:Director1 2023-10-01 2024-09-30 07030083 frs-bus:Director1 2023-09-30 07030083 frs-bus:Director1 2024-09-30 07030083 2022-09-30 07030083 2023-09-30 07030083 2022-10-01 2023-09-30 07030083 frs-core:CurrentFinancialInstruments 2023-09-30 07030083 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07030083
Effectus Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07030083
2024 2023
£ £
Fixed assets 100,764 125,767
Current assets 164,412 249,903
Prepayments and accrued income - 17,000
Creditors: Amounts Falling Due Within One Year (10,216 ) (54,498 )
NET CURRENT ASSETS 154,196 212,405
TOTAL ASSETS LESS CURRENT LIABILITIES 254,960 338,172
Creditors: Amounts Falling Due After More Than One Year 20,000 -
Accruals and deferred income 10,000 -
NET ASSETS 284,960 338,172
CAPITAL AND RESERVES 278,290 338,172

Notes

1. General Information
Effectus Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07030083 . The registered office is 32c Shelbourne Road, London, N17 9YH.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Sachin Patel 554 27,165 25,718 - 2,001
The above loan is unsecured, interest free and repayable on demand.
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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 Sachin Patel
Director
25/06/2025