Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10756666 Mr A A Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10756666 2024-05-31 10756666 2025-05-31 10756666 2024-06-01 2025-05-31 10756666 frs-core:CurrentFinancialInstruments 2025-05-31 10756666 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10756666 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10756666 frs-bus:Micro-entities 2024-06-01 2025-05-31 10756666 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10756666 frs-bus:Director1 2024-06-01 2025-05-31 10756666 frs-bus:Director1 2024-05-31 10756666 frs-bus:Director1 2025-05-31 10756666 2023-05-31 10756666 2024-05-31 10756666 2023-06-01 2024-05-31 10756666 frs-core:CurrentFinancialInstruments 2024-05-31
As The Trend Goes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Walji & Co Private Clients Ltd
As The Trend Goes Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10756666

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 277 | 782
Current assets |  | 14,934 | 23,411
Prepayments and accrued income |  | 290 | 225
Creditors: Amounts Falling Due Within One Year |  | (12,231 ) | (21,023 )
NET CURRENT ASSETS |  | 2,993 | 2,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,270 | 3,395
Accruals and deferred income |  | (2,713 ) | (2,495 )
NET ASSETS |  | 557 | 900
CAPITAL AND RESERVES |  | 557 | 900

## Notes

1. General Information
As The Trend Goes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10756666 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A A Shah | 14,078 | - | 2,283 | - | 11,475

The above loan is unsecured, interest is being charged at 2.25% and repayable on demand.
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As The Trend Goes Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr A A Shah Director
30/08/2025