Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08217230 Ms Shasta Mir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08217230 2024-09-30 08217230 2025-09-30 08217230 2024-10-01 2025-09-30 08217230 frs-core:Non-currentFinancialInstruments 2025-09-30 08217230 frs-core:PlantMachinery 2025-09-30 08217230 frs-core:PlantMachinery 2024-10-01 2025-09-30 08217230 frs-core:PlantMachinery 2024-09-30 08217230 frs-core:ShareCapital 2025-09-30 08217230 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08217230 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08217230 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08217230 frs-bus:SmallEntities 2024-10-01 2025-09-30 08217230 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08217230 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08217230 frs-bus:Director1 2024-10-01 2025-09-30 08217230 frs-countries:EnglandWales 2024-10-01 2025-09-30 08217230 2023-09-30 08217230 2024-09-30 08217230 2023-10-01 2024-09-30 08217230 frs-core:Non-currentFinancialInstruments 2024-09-30 08217230 frs-core:ShareCapital 2024-09-30 08217230 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08217230
TraffickingAds Limited
Financial Statements
For The Year Ended 30 September 2025
TNTax
TraffickingAds Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
TraffickingAds Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08217230

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 30,033 |  | 30,033 |
|  | 30,033 |  | 30,033 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,033 |  | 30,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,033 |  | 30,033
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (20,000 ) |  | (20,000 )
NET ASSETS |  |  | 10,033 |  | 10,033
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 10,032 |  | 10,032
SHAREHOLDERS' FUNDS |  |  | 10,033 |  | 10,033

For the year ending 30 September 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 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 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

Ms Shasta Mir Director
3 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
TraffickingAds Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
TraffickingAds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08217230 . The registered office is 68 Elmer Gardens, Isleworth, Middlesex, TW7 6HA.
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:

Plant & Machinery | 4 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 13,804
As at 30 September 2025 | 13,804
Depreciation
As at 1 October 2024 | 13,804
As at 30 September 2025 | 13,804
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 20,000 |  | 20,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2