Registered number
04089880
Trace Limited
Unaudited Filleted Accounts
31 October 2024
Trace Limited
Registered number: 04089880
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 17,978 18,746
Current assets 29,940 28,191
Prepayments and accrued income 428 344
30,368 28,535
Creditors: amounts falling due within one year (6,278) (8,556)
Net current assets 24,090 19,979
Total assets less current liabilities 42,068 38,725
Creditors: amounts falling due after more than one year (256) (697)
Accruals and deferred income (404) (403)
Net assets 41,408 37,625
Capital and reserves 41,408 37,625
Number Number
Average number of employees (including directors) 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 3, Wood Hayes Croft, West Croft, Staffordshire, WV10 8PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2025
R.S. Kallow
Director
Trace Limited 04089880 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 R.S. Kallow No description of principal activity 04089880 2022-11-01 2023-10-31 04089880 core:WithinOneYear 2023-10-31 04089880 core:AfterOneYear 2023-10-31 04089880 2023-11-01 2024-10-31 04089880 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04089880 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04089880 countries:England 2023-11-01 2024-10-31 04089880 bus:Director40 2023-11-01 2024-10-31 04089880 bus:Micro-entities 2023-11-01 2024-10-31 04089880 bus:FilletedAccounts 2023-11-01 2024-10-31 04089880 2024-10-31 04089880 core:WithinOneYear 2024-10-31 04089880 core:AfterOneYear 2024-10-31 04089880 2023-10-31 iso4217:GBP xbrli:pure