Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11403785 Mr Tomasz Debniewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11403785 2024-06-30 11403785 2025-06-30 11403785 2024-07-01 2025-06-30 11403785 frs-core:ShareCapital 2025-06-30 11403785 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11403785 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11403785 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11403785 frs-bus:SmallEntities 2024-07-01 2025-06-30 11403785 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11403785 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11403785 frs-bus:Director1 2024-07-01 2025-06-30 11403785 frs-countries:EnglandWales 2024-07-01 2025-06-30 11403785 2023-06-30 11403785 2024-06-30 11403785 2023-07-01 2024-06-30 11403785 frs-core:ShareCapital 2024-06-30 11403785 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11403785
Trd Trans Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11403785
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 512 1,596
512 1,596
NET CURRENT ASSETS (LIABILITIES) 512 1,596
TOTAL ASSETS LESS CURRENT LIABILITIES 512 1,596
NET ASSETS 512 1,596
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 511 1,595
SHAREHOLDERS' FUNDS 512 1,596
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tomasz Debniewski
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trd Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11403785 . The registered office is 13 Blackfriars Court, Whitby Street, Wisbech, PE13 3BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2