Acorah Software Products - Accounts Production 19.4.351 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07673774 Mr Paul Sunich Mrs Maria Sunich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07673774 2025-06-30 07673774 2026-06-30 07673774 2025-07-01 2026-06-30 07673774 frs-core:PlantMachinery 2026-06-30 07673774 frs-core:PlantMachinery 2025-07-01 2026-06-30 07673774 frs-core:PlantMachinery 2025-06-30 07673774 frs-core:ShareCapital 2026-06-30 07673774 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07673774 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07673774 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07673774 frs-bus:SmallEntities 2025-07-01 2026-06-30 07673774 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07673774 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07673774 frs-bus:Director1 2025-07-01 2026-06-30 07673774 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 07673774 frs-countries:EnglandWales 2025-07-01 2026-06-30 07673774 2024-06-30 07673774 2025-06-30 07673774 2024-07-01 2025-06-30 07673774 frs-core:ShareCapital 2025-06-30 07673774 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07673774
Tracer7 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07673774
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,075 2,867
Cash at bank and in hand 23 5,335
2,098 8,202
NET CURRENT ASSETS (LIABILITIES) 2,098 8,202
TOTAL ASSETS LESS CURRENT LIABILITIES 2,098 8,202
NET ASSETS 2,098 8,202
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 2,088 8,192
SHAREHOLDERS' FUNDS 2,098 8,202
For the year ending 30 June 2026 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
Mr Paul Sunich
Director
22/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tracer7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07673774 . The registered office is Staple House, 5 Eleanors Cross , Dunstable, Bedfordshire, England, LU6 1SU.
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 directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2025 19,555
As at 30 June 2026 19,555
Depreciation
As at 1 July 2025 19,555
As at 30 June 2026 19,555
Net Book Value
As at 30 June 2026 -
As at 1 July 2025 -
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,075 2,867
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 10 10
Page 2