Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 17 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15419067 Ms Tracey Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15419067 2025-01-31 15419067 2026-01-31 15419067 2025-02-01 2026-01-31 15419067 frs-core:CurrentFinancialInstruments 2026-01-31 15419067 frs-core:Non-currentFinancialInstruments 2026-01-31 15419067 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15419067 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15419067 frs-bus:Micro-entities 2025-02-01 2026-01-31 15419067 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15419067 frs-bus:Director1 2025-02-01 2026-01-31 15419067 2024-01-16 15419067 2025-01-31 15419067 2024-01-17 2025-01-31 15419067 frs-core:CurrentFinancialInstruments 2025-01-31 15419067 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15419067
Tray Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Tray Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15419067

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 179,096 | 87,106
Current assets |  | 47,715 | -
Creditors: Amounts Falling Due Within One Year |  | (167,796 ) | (121,051 )
NET CURRENT LIABILITIES |  | (120,081 ) | (121,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,015 | (33,945 )
Creditors: Amounts Falling Due After More Than One Year |  | (96,700 ) | -
Accruals and deferred income |  | (480 ) | (480 )
NET LIABILITIES |  | (38,165 ) | (34,425 )
CAPITAL AND RESERVES |  | (38,165 ) | (34,425 )

## Notes

1. General Information
Tray Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419067 . The registered office is 9 Quarry Street, Shawforth, Rochdale, OL12 8HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 her 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

Ms Tracey Mitchell Director
21 May 2026