Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05633291 Mr Anthony Norbury Mrs Bernadette Willis Mr David Willis Mrs Cassandra Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05633291 2025-03-31 05633291 2026-03-31 05633291 2025-04-01 2026-03-31 05633291 frs-core:ShareCapital 2026-03-31 05633291 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05633291 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05633291 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 05633291 frs-bus:SmallEntities 2025-04-01 2026-03-31 05633291 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05633291 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05633291 frs-core:CostValuation 2025-03-31 05633291 frs-core:CostValuation 2026-03-31 05633291 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 05633291 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 05633291 frs-bus:Director1 2025-04-01 2026-03-31 05633291 frs-bus:Director2 2025-04-01 2026-03-31 05633291 frs-bus:Director3 2025-04-01 2026-03-31 05633291 frs-bus:Director4 2025-04-01 2026-03-31 05633291 frs-countries:EnglandWales 2025-04-01 2026-03-31 05633291 2024-03-31 05633291 2025-03-31 05633291 2024-04-01 2025-03-31 05633291 frs-core:ShareCapital 2025-03-31 05633291 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05633291
Trafford Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
David H Evans Ltd
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: 05633291
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,160,000 1,160,000
1,160,000 1,160,000
Creditors: Amounts Falling Due Within One Year (873,214 ) (873,214 )
NET CURRENT ASSETS (LIABILITIES) (873,214 ) (873,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,786 286,786
NET ASSETS 286,786 286,786
CAPITAL AND RESERVES
Called up share capital 5 280,000 280,000
Income Statement 6,786 6,786
SHAREHOLDERS' FUNDS 286,786 286,786
Page 1
Page 2
For the year ending 31 March 2026 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Bernadette Willis
Director
Mr David Willis
Director
11/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Trafford Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633291 . The registered office is Network House, 475 Bolton Road, Swinton, Greater Manchester, M27 8BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 April 2025 1,450,000
As at 31 March 2026 1,450,000
Provision
As at 1 April 2025 290,000
As at 31 March 2026 290,000
Net Book Value
As at 31 March 2026 1,160,000
As at 1 April 2025 1,160,000
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 280,000 280,000
Page 3