Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 7 July 2024 31 July 2025 31 July 2025 15823163 Mr James Chiffi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15823163 2024-07-06 15823163 2025-07-31 15823163 2024-07-07 2025-07-31 15823163 frs-core:CurrentFinancialInstruments 2025-07-31 15823163 frs-bus:PrivateLimitedCompanyLtd 2024-07-07 2025-07-31 15823163 frs-bus:FilletedAccounts 2024-07-07 2025-07-31 15823163 frs-bus:Micro-entities 2024-07-07 2025-07-31 15823163 frs-bus:AuditExempt-NoAccountantsReport 2024-07-07 2025-07-31 15823163 frs-bus:Director1 2024-07-07 2025-07-31 15823163 frs-bus:Director1 2024-07-06 15823163 frs-bus:Director1 2025-07-31
Registered number: 15823163
Trading card distribution UK Ltd
Unaudited Financial Statements
For the Period 7 July 2024 to 31 July 2025
James-Goddard Accountancy
Trading card distribution UK Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15823163

| 31 July 2025
--- | ---
|  | £
Current assets |  | 15,001
Creditors: Amounts Falling Due Within One Year |  | (10,173 )
NET CURRENT ASSETS |  | 4,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,828
Accruals and deferred income |  | (1,196 )
NET ASSETS |  | 3,632
CAPITAL AND RESERVES |  | 3,632

## Notes

1. General Information
Trading card distribution UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15823163 . The registered office is 124-128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 7 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Chiffi | - | - | 9,345 | - | 9,345

The above loan is unsecured, interest free and repayable on demand.
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Trading card distribution UK Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 James Chiffi Director
07/04/2026