Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07600941 Mr M Waller Mrs D Waller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07600941 2025-02-28 07600941 2026-02-28 07600941 2025-03-01 2026-02-28 07600941 frs-core:CurrentFinancialInstruments 2026-02-28 07600941 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07600941 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07600941 frs-bus:Micro-entities 2025-03-01 2026-02-28 07600941 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07600941 frs-bus:Director1 2025-03-01 2026-02-28 07600941 frs-bus:Director2 2025-03-01 2026-02-28 07600941 2024-02-28 07600941 2025-02-28 07600941 2024-02-29 2025-02-28 07600941 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 07600941
Net-trekking Limited
Financial Statements
For The Year Ended 28 February 2026
Foreshore Accountancy LLP
Chartered Accountants
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Net-trekking Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07600941

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 988 | 188
Current assets |  | 10,527 | 28,775
Creditors: Amounts Falling Due Within One Year |  | (2,502 ) | (1,950 )
NET CURRENT ASSETS |  | 8,025 | 26,825
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,013 | 27,013
Accruals and deferred income |  | (660 ) | (636 )
NET ASSETS |  | 8,353 | 26,377
CAPITAL AND RESERVES |  | 8,353 | 26,377

## Notes

1. General Information
Net-trekking Limited Registered number 07600941 is a limited by shares company incorporated in England & Wales. The Registered Office is Olive Cottage, 6 Church Road, Chelmondiston, Suffolk, IP9 1HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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 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 M Waller Director
29 May 2026