Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08852369 Mrs Lesley Bentley Mr Mark Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08852369 2024-01-31 08852369 2025-01-31 08852369 2024-02-01 2025-01-31 08852369 frs-core:CurrentFinancialInstruments 2025-01-31 08852369 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08852369 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08852369 frs-bus:Micro-entities 2024-02-01 2025-01-31 08852369 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08852369 frs-bus:Director1 2024-02-01 2025-01-31 08852369 frs-bus:Director1 2024-01-31 08852369 frs-bus:Director1 2025-01-31 08852369 frs-bus:Director2 2024-02-01 2025-01-31 08852369 2023-01-31 08852369 2024-01-31 08852369 2023-02-01 2024-01-31 08852369 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08852369
Trace Tools Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Cherry Management Services Ltd
Balance Sheet
Registered number: 08852369
2025 2024
£ £
Fixed assets 923 830
Current assets 174,615 84,019
Creditors: Amounts Falling Due Within One Year (47,398 ) (50,777 )
NET CURRENT ASSETS 127,217 33,242
TOTAL ASSETS LESS CURRENT LIABILITIES 128,140 34,072
Accruals and deferred income (123 ) (123 )
NET ASSETS 128,017 33,949
CAPITAL AND RESERVES 124,039 33,949

Notes

1. General Information
Trace Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08852369 . The registered office is 77-79 Station Road, Chingford, London, E4 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Mark Bentley 62,810 98,139 62,810 - 98,139
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Mark Bentley
Director
31/10/2025