Acorah Software Products - Accounts Production 19.3.600 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09144287 D P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144287 2024-11-30 09144287 2025-11-30 09144287 2024-12-01 2025-11-30 09144287 frs-core:ShareCapital 2025-11-30 09144287 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09144287 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09144287 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09144287 frs-bus:SmallEntities 2024-12-01 2025-11-30 09144287 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09144287 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09144287 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 09144287 frs-bus:OrdinaryShareClass1 2025-11-30 09144287 frs-core:CostValuation 2024-11-30 09144287 frs-core:CostValuation 2025-11-30 09144287 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 09144287 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 09144287 frs-bus:Director1 2024-12-01 2025-11-30 09144287 frs-countries:EnglandWales 2024-12-01 2025-11-30 09144287 2023-11-30 09144287 2024-11-30 09144287 2023-12-01 2024-11-30 09144287 frs-core:ShareCapital 2024-11-30 09144287 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09144287 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 09144287
Tracxel Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tracxel Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tracxel Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09144287

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 118 |  | 118 |
|  | 118 |  | 118 |
Creditors: Amounts Falling Due Within One Year | 5 | (199 ) |  | (199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81 ) |  | (81 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (80 ) |  | (80 )
NET LIABILITIES |  |  | (80 ) |  | (80 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (90 ) |  | (90 )
SHAREHOLDERS' FUNDS |  |  | (80) |  | (80)

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

D P Smith Director
10 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tracxel Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Tracxel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144287 . The registered office is Ground Floor H5 Ash Tree Court, Nottingham Business Park, Nottingham, NG8 6PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has not traded during the year under review but the company's management have stated that they will continue to financially support the company to enable it to pay its liabilities as and when they fall due.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 1
As at 30 November 2025 | 1
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 1
As at 1 December 2024 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 199 |  | 199

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 0.10 each | 10 |  | 10

Page 2