Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12857609 Mr Mark Holstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12857609 2024-09-30 12857609 2025-09-30 12857609 2024-10-01 2025-09-30 12857609 frs-core:CurrentFinancialInstruments 2025-09-30 12857609 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12857609 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12857609 frs-bus:Micro-entities 2024-10-01 2025-09-30 12857609 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12857609 frs-bus:Director1 2024-10-01 2025-09-30 12857609 frs-bus:Director1 2024-09-30 12857609 frs-bus:Director1 2025-09-30 12857609 2023-09-30 12857609 2024-09-30 12857609 2023-10-01 2024-09-30 12857609 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12857609
Traders Mastermind Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
RJF
Traders Mastermind Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12857609

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 957 | 768
Current assets |  | 26,429 | 16,391
Creditors: Amounts Falling Due Within One Year |  | (26,387 ) | (17,059 )
NET CURRENT ASSETS (LIABILITIES) |  | 42 | (668 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 999 | 100
Accruals and deferred income |  | (899 ) | -
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Traders Mastermind Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12857609 . The registered office is International House, Mosley Street, Manchester, M2 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Holstead | 10,496 | 53,985 | 41,860 | - | 22,621

The above loan is unsecured, interest free and repayable on demand.
Final Dividends Declared for Mr Mark Holstead amounts to £ 11,671.83 (2024: £ 39,007.74)
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Traders Mastermind Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Mark Holstead Director
13/02/2026