Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11428267 Mr Willi Pahl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428267 2024-03-31 11428267 2025-03-31 11428267 2024-04-01 2025-03-31 11428267 frs-core:CurrentFinancialInstruments 2025-03-31 11428267 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11428267 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11428267 frs-bus:Micro-entities 2024-04-01 2025-03-31 11428267 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11428267 frs-bus:Director1 2024-04-01 2025-03-31 11428267 2023-03-31 11428267 2024-03-31 11428267 2023-04-01 2024-03-31 11428267 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11428267
Trace Design International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Trace Design International Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11428267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,876 | 30,913
Current assets |  | 662,606 | 732,453
Prepayments and accrued income |  | 18,661 | 17,473
Creditors: Amounts Falling Due Within One Year |  | (117,218 ) | (144,913 )
NET CURRENT ASSETS |  | 564,049 | 605,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 587,925 | 635,926
Accruals and deferred income |  | (3,244 ) | (2,621 )
NET ASSETS |  | 584,681 | 633,305
CAPITAL AND RESERVES |  | 584,681 | 633,305

## Notes

1. General Information
Trace Design International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11428267 . The registered office is 3 Silverdown Office Park Fair Oak Close, Clyst Honiton, Exeter, Devon, EX5 2UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
For the year ending 31 March 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 Willi Pahl Director
10/10/2025