Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 May 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11948482 Mr Gyorgy Ruisz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948482 2023-12-31 11948482 2024-12-31 11948482 2024-01-01 2024-12-31 11948482 frs-core:CurrentFinancialInstruments 2024-12-31 11948482 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11948482 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11948482 frs-bus:Micro-entities 2024-01-01 2024-12-31 11948482 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11948482 frs-bus:Director1 2024-01-01 2024-12-31 11948482 2023-04-30 11948482 2023-12-31 11948482 2023-05-01 2023-12-31 11948482 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11948482
Trafik Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
the barefoot accountant ltd
Trafik Productions Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11948482

| 31 December 2024 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,777 | 1,737
Current assets |  | 169,077 | 182,674
Creditors: Amounts Falling Due Within One Year |  | (68,950 ) | (34,203 )
NET CURRENT ASSETS |  | 100,127 | 148,471
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,904 | 150,208
Accruals and deferred income |  | (1,300 ) | (563 )
NET ASSETS |  | 101,604 | 149,645
CAPITAL AND RESERVES |  | 101,604 | 149,645

## Notes

1. General Information
Trafik Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948482 . The registered office is 83 Lavender Hill, London, SW11 5QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 December 2024 | 31 December 2023
--- | --- | ---
| £ | £
Mr Gyorgy Ruisz | 43,786 | -

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Trafik Productions Ltd
Balance Sheet (continued)
As At 31 December 2024
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 Gyorgy Ruisz Director
01/09/2025