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 04289143 Mrs T Hopkins Mr I Hopkins Mr I Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04289143 2023-09-30 04289143 2024-09-30 04289143 2023-10-01 2024-09-30 04289143 frs-core:CurrentFinancialInstruments 2024-09-30 04289143 frs-core:Non-currentFinancialInstruments 2024-09-30 04289143 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04289143 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04289143 frs-bus:Micro-entities 2023-10-01 2024-09-30 04289143 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04289143 frs-bus:Director1 2023-10-01 2024-09-30 04289143 frs-bus:Director2 2023-10-01 2024-09-30 04289143 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04289143 2022-09-30 04289143 2023-09-30 04289143 2022-10-01 2023-09-30 04289143 frs-core:CurrentFinancialInstruments 2023-09-30 04289143 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04289143
Traian Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 04289143
2024 2023
£ £
Fixed assets 151,611 151,661
Current assets 3,138 12,204
Creditors: Amounts Falling Due Within One Year (1,078 ) (4,001 )
NET CURRENT ASSETS 2,060 8,203
TOTAL ASSETS LESS CURRENT LIABILITIES 153,671 159,864
Creditors: Amounts Falling Due After More Than One Year (72,892 ) (72,892 )
Accruals and deferred income (468 ) (441 )
NET ASSETS 80,311 86,531
CAPITAL AND RESERVES 80,311 86,531

Notes

1. General Information
Traian Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04289143 . The registered office is 68 Leaveland Close, Ashford, Kent, TN23 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs T Hopkins
Director
19/06/2025