Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04289143 Mr I Hopkins Mrs T Hopkins Mr I Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04289143 2024-09-30 04289143 2025-09-30 04289143 2024-10-01 2025-09-30 04289143 frs-core:CurrentFinancialInstruments 2025-09-30 04289143 frs-core:Non-currentFinancialInstruments 2025-09-30 04289143 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04289143 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04289143 frs-bus:Micro-entities 2024-10-01 2025-09-30 04289143 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04289143 frs-bus:Director1 2024-10-01 2025-09-30 04289143 frs-bus:Director2 2024-10-01 2025-09-30 04289143 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04289143 2023-09-30 04289143 2024-09-30 04289143 2023-10-01 2024-09-30 04289143 frs-core:CurrentFinancialInstruments 2024-09-30 04289143 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04289143
Traian Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Traian Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04289143

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 151,569 | 151,611
Current assets |  | 1,665 | 3,138
Creditors: Amounts Falling Due Within One Year |  | - | (1,078 )
NET CURRENT ASSETS |  | 1,665 | 2,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,234 | 153,671
Creditors: Amounts Falling Due After More Than One Year |  | (72,892 ) | (72,892 )
Accruals and deferred income |  | (490 ) | (468 )
NET ASSETS |  | 79,852 | 80,311
CAPITAL AND RESERVES |  | 79,852 | 80,311

## Notes

1. General Information
Traian Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04289143 . The registered office is 68 Leaveland Close, Ashford, Kent, TN23 5SL.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

Mrs T Hopkins Director
07/04/2026