Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11091984 Mr N M Jolliffe Mr N M Jolliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091984 2023-12-31 11091984 2024-12-31 11091984 2024-01-01 2024-12-31 11091984 frs-core:CurrentFinancialInstruments 2024-12-31 11091984 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11091984 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11091984 frs-bus:Micro-entities 2024-01-01 2024-12-31 11091984 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11091984 frs-bus:Director1 2024-01-01 2024-12-31 11091984 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11091984 2022-12-31 11091984 2023-12-31 11091984 2023-01-01 2023-12-31 11091984 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11091984
Trafalgar Transformations Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountably Ltd
Balance Sheet
Registered number: 11091984
2024 2023
£ £
Fixed assets 267,552 267,552
Current assets 3,761 4,747
Prepayments and accrued income 111 103
Creditors: Amounts Falling Due Within One Year (231,006 ) (246,067 )
NET CURRENT LIABILITIES (227,134 ) (241,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,418 26,335
Accruals and deferred income (3,693 ) (720 )
NET ASSETS 36,725 25,615
CAPITAL AND RESERVES 36,725 25,615

Notes

1. General Information
Trafalgar Transformations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11091984 . The registered office is 52 New Road , Netley Abbey, Southampton, SO31 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 N M Jolliffe
Director
2nd July 2025