Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09734872 Mr Richard Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09734872 2024-08-31 09734872 2025-08-31 09734872 2024-09-01 2025-08-31 09734872 frs-core:CurrentFinancialInstruments 2025-08-31 09734872 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09734872 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09734872 frs-core:MotorVehicles 2024-09-01 2025-08-31 09734872 frs-core:ShareCapital 2025-08-31 09734872 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09734872 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09734872 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09734872 frs-bus:SmallEntities 2024-09-01 2025-08-31 09734872 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09734872 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09734872 frs-bus:Director1 2024-09-01 2025-08-31 09734872 frs-countries:EnglandWales 2024-09-01 2025-08-31 09734872 2023-08-31 09734872 2024-08-31 09734872 2023-09-01 2024-08-31 09734872 frs-core:CurrentFinancialInstruments 2024-08-31 09734872 frs-core:ShareCapital 2024-08-31 09734872 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09734872
Trafeng Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
STR8 4WARD Accounting Limited
Trafeng Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Trafeng Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09734872

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,884 |  | 5,896 |
|  | 5,884 |  | 5,896 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,454 ) |  | (18,592 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,570 ) |  | (12,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,570 ) |  | (12,696 )
NET LIABILITIES |  |  | (13,570 ) |  | (12,696 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (13,580 ) |  | (12,706 )
SHAREHOLDERS' FUNDS |  |  | (13,570) |  | (12,696)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Moran Director
11/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Trafeng Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Trafeng Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09734872 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | Straight Line Depreication
Fixtures & Fittings | Straight Line Depreication
Computer Equipment | Straight Line Depreication

3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,884 |  | 5,884
Director's loan account | - |  | 12
| 5,884 |  | 5,896

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 18,638 |  | 17,485
Other taxes and social security | 448 |  | 448
VAT | 20 |  | 659
Director's loan account | 348 |  | -
| 19,454 |  | 18,592

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2