TRADESSERVE LTD

Company Registration Number:
11673088 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TRADESSERVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

TRADESSERVE LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 49,273 49,273
Investments: 4 100 100
Total fixed assets: 49,373 49,373
Current assets
Debtors:   12,428 19,603
Cash at bank and in hand: 98 485
Total current assets: 12,526 20,088
Creditors: amounts falling due within one year:   (127,595) (135,256)
Net current assets (liabilities): (115,069) (115,168)
Total assets less current liabilities: (65,696) (65,795)
Total net assets (liabilities): (65,696) (65,795)
Capital and reserves
Called up share capital: 50,003 40,003
Profit and loss account: (115,699) (105,798)
Shareholders funds: (65,696) (65,795)

The notes form part of these financial statements

TRADESSERVE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Andrew Brown
Status: Director

The notes form part of these financial statements

TRADESSERVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Intangible fixed assets and amortisation policy

Other intagible assets are software. It is amortised in the profit and loss account over its estimated economic life of four years. In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years. If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only..

TRADESSERVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

TRADESSERVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 89,036
At 30 November 2024 89,036
Amortisation
At 01 December 2023 39,763
At 30 November 2024 39,763
Net book value
At 30 November 2024 49,273
At 30 November 2023 49,273

TRADESSERVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Company held shares in its wholly owned subsidiary, a dormant private limited company