Acorah Software Products - Accounts Production 19.1.200 false true false 18 November 2024 31 December 2025 31 December 2025 16084661 Siu Yin Ku Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16084661 2024-11-17 16084661 2025-12-31 16084661 2024-11-18 2025-12-31 16084661 frs-core:CurrentFinancialInstruments 2025-12-31 16084661 frs-core:FurnitureFittings 2025-12-31 16084661 frs-core:FurnitureFittings 2024-11-18 2025-12-31 16084661 frs-core:FurnitureFittings 2024-11-17 16084661 frs-core:ShareCapital 2025-12-31 16084661 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16084661 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-12-31 16084661 frs-bus:FilletedAccounts 2024-11-18 2025-12-31 16084661 frs-bus:SmallEntities 2024-11-18 2025-12-31 16084661 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-12-31 16084661 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-18 2025-12-31 16084661 frs-bus:Director1 2024-11-18 2025-12-31 16084661 frs-bus:CompanySecretary1 2024-11-18 2025-12-31 16084661 frs-countries:EnglandWales 2024-11-18 2025-12-31
Registered number: 16084661
Trade Success Investment LIMITED
Financial Statements
For the Period 18 November 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16084661
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,385
Investment Properties 5 139,626
149,011
CURRENT ASSETS
Cash at bank and in hand 187
187
Creditors: Amounts Falling Due Within One Year 6 (151,392 )
NET CURRENT ASSETS (LIABILITIES) (151,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,194 )
NET LIABILITIES (2,194 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (2,294 )
SHAREHOLDERS' FUNDS (2,194)
For the period ending 31 December 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
Siu Yin Ku
Director
10/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trade Success Investment LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16084661 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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:
Fixtures & Fittings 25% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 18 November 2024 -
Additions 10,500
As at 31 December 2025 10,500
Depreciation
As at 18 November 2024 -
Provided during the period 1,115
As at 31 December 2025 1,115
Net Book Value
As at 31 December 2025 9,385
As at 18 November 2024 -
Page 2
Page 3
5. Investment Property
31 December 2025
£
Fair Value
As at 18 November 2024 -
Additions 139,626
As at 31 December 2025 139,626
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Director's loan account 30,209
Amounts owed to related parties 121,183
151,392
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 3