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 06127264 Michael Beamish Christine Beamish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06127264 2024-03-31 06127264 2025-03-31 06127264 2024-04-01 2025-03-31 06127264 frs-core:CurrentFinancialInstruments 2025-03-31 06127264 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06127264 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06127264 frs-bus:Micro-entities 2024-04-01 2025-03-31 06127264 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06127264 frs-bus:Director1 2024-04-01 2025-03-31 06127264 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06127264 2023-03-31 06127264 2024-03-31 06127264 2023-04-01 2024-03-31 06127264 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06127264
Trakworx Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AR Accounting
Chartered Accountant & Tax Adviser
Balance Sheet
Registered number: 06127264
2025 2024
£ £
Fixed assets 16,401 13,491
Current assets 58,948 75,466
Creditors: Amounts Falling Due Within One Year (707 ) (7,251 )
NET CURRENT ASSETS 58,241 68,215
TOTAL ASSETS LESS CURRENT LIABILITIES 74,642 81,706
Accruals and deferred income (750 ) (750 )
NET ASSETS 73,892 80,956
CAPITAL AND RESERVES 73,892 80,956

Notes

1. General Information
Trakworx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06127264 . The registered office is 109 High Street, Fortuneswell, Portland, Dorset, DT5 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 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
Michael Beamish
Director
14/07/2025