Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04013593 Mr Michael Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04013593 2023-12-31 04013593 2024-12-31 04013593 2024-01-01 2024-12-31 04013593 frs-core:CurrentFinancialInstruments 2024-12-31 04013593 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04013593 frs-core:ShareCapital 2024-12-31 04013593 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04013593 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04013593 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04013593 frs-bus:SmallEntities 2024-01-01 2024-12-31 04013593 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04013593 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04013593 frs-bus:Director1 2024-01-01 2024-12-31 04013593 frs-countries:EnglandWales 2024-01-01 2024-12-31 04013593 2022-12-31 04013593 2023-12-31 04013593 2023-01-01 2023-12-31 04013593 frs-core:CurrentFinancialInstruments 2023-12-31 04013593 frs-core:ShareCapital 2023-12-31 04013593 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04013593
Country Trade Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04013593
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (3,552 ) (3,552 )
NET CURRENT ASSETS (LIABILITIES) (3,552 ) (3,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,552 ) (3,552 )
NET LIABILITIES (3,552 ) (3,552 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,553 ) (3,553 )
SHAREHOLDERS' FUNDS (3,552) (3,552)
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 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 Michael Wright
Director
28th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Country Trade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04013593 . The registered office is SPRINGBANK HOUSE, 20 SPRING ROAD, ST OSYTH, Essex, CO16 8RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15 % W.D.V.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 3,552 3,552
Trade Creditors at the year end are due for payment in the next accounting period and with current cash Flows the Company are able to meet its commitments, and obligations.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2