Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 9 December 2023 31 December 2024 31 December 2024 15338283 Miss Jennifer Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15338283 2023-12-08 15338283 2024-12-31 15338283 2023-12-09 2024-12-31 15338283 frs-core:CurrentFinancialInstruments 2024-12-31 15338283 frs-bus:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15338283 frs-bus:FilletedAccounts 2023-12-09 2024-12-31 15338283 frs-bus:Micro-entities 2023-12-09 2024-12-31 15338283 frs-bus:AuditExempt-NoAccountantsReport 2023-12-09 2024-12-31 15338283 frs-bus:Director1 2023-12-09 2024-12-31 15338283 frs-bus:Director1 2023-12-08 15338283 frs-bus:Director1 2024-12-31
Registered number: 15338283
Trade Roots Consulting Limited
Unaudited Financial Statements
For the Period 9 December 2023 to 31 December 2024
TaxAssist Accountants
Trade Roots Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15338283

| 31 December 2024
--- | ---
|  | £
Fixed assets |  | 547
Current assets |  | 4,970
Creditors: Amounts Falling Due Within One Year |  | (3,358 )
NET CURRENT ASSETS |  | 1,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,159
Accruals and deferred income |  | (1,794 )
NET ASSETS |  | 365
CAPITAL AND RESERVES |  | 365

## Notes

1. General Information
Trade Roots Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15338283 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, HP15 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Jennifer Wilson | - | 28,469 | 23,500 | - | 4,970

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Trade Roots Consulting Limited
Balance Sheet (continued)
As At 31 December 2024
For the period 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 her 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

Miss Jennifer Wilson Director
05/09/2025