Acorah Software Products - Accounts Production 16.5.460 true true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02492137 Mrs Natasha Lunney Mr Nigel Mcginley Ms Sophie Mirman Mr William Hobhouse Mr Richard Ross Mr Richard Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02492137 2024-06-30 02492137 2025-06-30 02492137 2024-07-01 2025-06-30 02492137 frs-core:CurrentFinancialInstruments 2025-06-30 02492137 frs-core:ShareCapital 2025-06-30 02492137 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02492137 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02492137 frs-bus:SmallEntities 2024-07-01 2025-06-30 02492137 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 02492137 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02492137 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02492137 frs-bus:Director1 2024-07-01 2025-06-30 02492137 frs-bus:Director2 2024-07-01 2025-06-30 02492137 frs-bus:Director3 2024-07-01 2025-06-30 02492137 frs-bus:Director4 2024-07-01 2025-06-30 02492137 frs-bus:Director5 2024-07-01 2025-06-30 02492137 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02492137 frs-countries:EnglandWales 2024-07-01 2025-06-30 02492137 2023-06-30 02492137 2024-06-30 02492137 frs-core:CurrentFinancialInstruments 2024-06-30 02492137 frs-core:ShareCapital 2024-06-30
Registered number: 02492137
Trotters Childrenswear Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Trotters Childrenswear Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Trotters Childrenswear Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Mrs Natasha Lunney
| Mr Nigel Mcginley
| Ms Sophie Mirman
| Mr William Hobhouse
| Mr Richard Ross
Secretary | Mr Richard Ross
Company Number | 02492137
Registered Office | 3 Gorst Road
| London
| NW10 6LA
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Trotters Childrenswear Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02492137

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 106 |  | 106 |
|  | 106 |  | 106 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 106 |  | 106
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 106 |  | 106
NET ASSETS |  |  | 106 |  | 106
CAPITAL AND RESERVES
Called up share capital | 4 |  | 106 |  | 106
SHAREHOLDERS' FUNDS |  |  | 106 |  | 106

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Natasha Lunney Director
08/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Trotters Childrenswear Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Trotters Childrenswear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02492137 . The registered office is 3 Gorst Road, London , NW10 6LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
The company was dormant throughout the year.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis
2.3. Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised
cost using the effective interest method, less provision for impairment. A provision for the impairment of trade
debtors is established when there is objective evidence that the company will not be able to collect all
amounts due according to the original terms of the receivables.
2.4. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resourses received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 106 |  | 106

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 106 |  | 106

Page 3