Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04136451 Miss Wendy Powner Mr David Powner Mr David Powner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04136451 2024-03-31 04136451 2025-03-31 04136451 2024-04-01 2025-03-31 04136451 frs-core:CurrentFinancialInstruments 2025-03-31 04136451 frs-core:Non-currentFinancialInstruments 2025-03-31 04136451 frs-core:BetweenOneFiveYears 2025-03-31 04136451 frs-core:WithinOneYear 2025-03-31 04136451 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04136451 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04136451 frs-bus:Micro-entities 2024-04-01 2025-03-31 04136451 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04136451 frs-bus:Director1 2024-04-01 2025-03-31 04136451 frs-bus:Director2 2024-04-01 2025-03-31 04136451 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04136451 2023-03-31 04136451 2024-03-31 04136451 2023-04-01 2024-03-31 04136451 frs-core:CurrentFinancialInstruments 2024-03-31 04136451 frs-core:Non-currentFinancialInstruments 2024-03-31 04136451 frs-core:BetweenOneFiveYears 2024-03-31 04136451 frs-core:WithinOneYear 2024-03-31
Registered number: 04136451
Trade Kitchens (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 04136451
2025 2024
£ £
Fixed assets 32,668 26,960
Current assets 169,788 178,791
Prepayments and accrued income 3,062 2,811
Creditors: Amounts Falling Due Within One Year (97,622 ) (104,277 )
NET CURRENT ASSETS 75,228 77,325
TOTAL ASSETS LESS CURRENT LIABILITIES 107,896 104,285
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (12,500 )
Accruals and deferred income (3,334 ) (3,268 )
NET ASSETS 102,062 88,517
CAPITAL AND RESERVES 102,062 88,517

Notes

1. General Information
Trade Kitchens (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04136451 . The registered office is Unit 40g Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 30,969 26,611
Later than one year and not later than five years 34,531 52,252
65,500 78,863
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Page 1
For the year ending 31 March 2025 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
Miss Wendy Powner
Director
15/07/2025