Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08697905 Mr Mark Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08697905 2024-09-30 08697905 2025-09-30 08697905 2024-10-01 2025-09-30 08697905 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08697905 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08697905 frs-bus:Micro-entities 2024-10-01 2025-09-30 08697905 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08697905 frs-bus:Director1 2024-10-01 2025-09-30 08697905 frs-bus:Director1 2024-09-30 08697905 frs-bus:Director1 2025-09-30 08697905 2023-09-30 08697905 2024-09-30 08697905 2023-10-01 2024-09-30
Registered number: 08697905
Trafford Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Trafford Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08697905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 509 | 679
Current assets |  | 2,262 | 3,138
NET CURRENT ASSETS |  | 2,262 | 3,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,771 | 3,817
NET ASSETS |  | 2,771 | 3,817
CAPITAL AND RESERVES |  | 2,771 | 3,817

## Notes

1. General Information
Trafford Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08697905 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Higgins | 2,000 | 2,201 | 3,601 | - | 600

The above loan is unsecured, interest free and repayable on demand.
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Trafford Consulting Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 Mark Higgins Director
24/12/2025