Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11091984 Mr N M Jolliffe Mr N M Jolliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091984 2024-12-31 11091984 2025-12-31 11091984 2025-01-01 2025-12-31 11091984 frs-core:CurrentFinancialInstruments 2025-12-31 11091984 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11091984 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11091984 frs-bus:Micro-entities 2025-01-01 2025-12-31 11091984 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11091984 frs-bus:Director1 2025-01-01 2025-12-31 11091984 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11091984 2023-12-31 11091984 2024-12-31 11091984 2024-01-01 2024-12-31 11091984 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11091984
Trafalgar Transformations Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11091984
2025 2024
£ £
Fixed assets 267,552 267,552
Current assets 1,983 3,761
Prepayments and accrued income 1,975 111
Creditors: Amounts Falling Due Within One Year (221,596 ) (231,006 )
NET CURRENT LIABILITIES (217,638 ) (227,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,914 40,418
Accruals and deferred income (1,041 ) (3,693 )
NET ASSETS 48,873 36,725
CAPITAL AND RESERVES 48,873 36,725

Notes

1. General Information
Trafalgar Transformations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11091984 . The registered office is 52 New Road , Netley Abbey, Southampton, SO31 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
For the year 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 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
Mr N M Jolliffe
Director
30th March 2026