Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 12698594 Mrs Edit Berki Mr Daniel Berki Mr David Berki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12698594 2025-06-30 12698594 2026-06-30 12698594 2025-07-01 2026-06-30 12698594 frs-core:CurrentFinancialInstruments 2026-06-30 12698594 frs-core:ShareCapital 2026-06-30 12698594 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12698594 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12698594 frs-bus:SmallEntities 2025-07-01 2026-06-30 12698594 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12698594 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12698594 frs-bus:Director1 2025-07-01 2026-06-30 12698594 frs-bus:Director2 2025-07-01 2026-06-30 12698594 frs-bus:Director3 2025-07-01 2026-06-30 12698594 frs-countries:EnglandWales 2025-07-01 2026-06-30 12698594 2024-06-30 12698594 2025-06-30 12698594 2024-07-01 2025-06-30 12698594 frs-core:CurrentFinancialInstruments 2025-06-30 12698594 frs-core:ShareCapital 2025-06-30
Registered number: 12698594
Contrade Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Prosper Accountancy Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12698594
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3
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 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 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
Mrs Edit Berki
Director
26/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Contrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12698594 . The registered office is 21 Balmoral Road, Doncaster, South Yorkshire, DN2 5BZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Debtors
2026 2025
£ £
Due within one year
Other debtors 3 3
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 2