Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11619297 Mr Simon McKimm Mr Wayne Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11619297 2024-10-31 11619297 2025-10-31 11619297 2024-11-01 2025-10-31 11619297 frs-core:CurrentFinancialInstruments 2025-10-31 11619297 frs-core:Non-currentFinancialInstruments 2025-10-31 11619297 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11619297 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11619297 frs-bus:Micro-entities 2024-11-01 2025-10-31 11619297 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11619297 frs-bus:Director1 2024-11-01 2025-10-31 11619297 frs-bus:Director2 2024-11-01 2025-10-31 11619297 2023-10-31 11619297 2024-10-31 11619297 2023-11-01 2024-10-31 11619297 frs-core:CurrentFinancialInstruments 2024-10-31 11619297 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11619297
Trade Frames Direct (North East) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11619297
2025 2024
£ £
Fixed assets 37,059 42,925
Current assets 243,918 363,439
Creditors: Amounts Falling Due Within One Year (234,160 ) (198,296 )
NET CURRENT ASSETS 9,758 165,143
TOTAL ASSETS LESS CURRENT LIABILITIES 46,817 208,068
Creditors: Amounts Falling Due After More Than One Year (30,212 ) (42,745 )
Accruals and deferred income - (94,589 )
NET ASSETS 16,605 70,734
CAPITAL AND RESERVES 16,605 70,734

Notes

1. General Information
Trade Frames Direct (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11619297 . The registered office is Unit 2, 33b Escomb Road, Bishop Auckland, Durham, DL14 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 October 2025 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 Simon McKimm
Director
Mr Wayne Carter
Director
21st April 2026