Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 18 January 2024 31 January 2025 31 January 2025 15423222 Mr Callum Gerrard-Kenealy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15423222 2024-01-17 15423222 2025-01-31 15423222 2024-01-18 2025-01-31 15423222 frs-core:CurrentFinancialInstruments 2025-01-31 15423222 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15423222 frs-bus:FilletedAccounts 2024-01-18 2025-01-31 15423222 frs-bus:Micro-entities 2024-01-18 2025-01-31 15423222 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15423222 frs-bus:Director1 2024-01-18 2025-01-31
Registered number: 15423222
Cgktrades Limited
Unaudited Financial Statements
For the Period 18 January 2024 to 31 January 2025
TaxAssist Gerrards Cross
Cgktrades Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15423222

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 1,364
Current assets |  | 1,275
Creditors: Amounts Falling Due Within One Year |  | (9,804 )
NET CURRENT LIABILITIES |  | (8,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,165 )
Accruals and deferred income |  | (870 )
NET LIABILITIES |  | (8,035 )
CAPITAL AND RESERVES |  | (8,035 )

## Notes

1. General Information
Cgktrades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15423222 . The registered office is 79 Durrants Drive, Croxley Green, Rickmansworth, Hertfordshire, WD3 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Callum Gerrard-Kenealy Director
02/01/2026