Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09135829 Mr Robert Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09135829 2022-07-31 09135829 2023-07-31 09135829 2022-08-01 2023-07-31 09135829 frs-core:CurrentFinancialInstruments 2023-07-31 09135829 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09135829 frs-core:Non-currentFinancialInstruments 2023-07-31 09135829 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09135829 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09135829 frs-core:CurrentFinancialInstruments 2023-07-31 09135829 frs-core:AfterOneYear 2022-08-01 2023-07-31 09135829 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09135829 frs-core:BetweenOneFiveYears 2023-07-31 09135829 frs-core:ComputerEquipment 2023-07-31 09135829 frs-core:ComputerEquipment 2022-08-01 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Registered number: 09135829
Regional Transport Ltd
Financial Statements
For The Year Ended 31 July 2023
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 09135829
2023 2022
£ £
Fixed assets 42,174 28,846
Current assets 9,631 1,430
Creditors: Amounts Falling Due Within One Year (13,188 ) (3,997 )
NET CURRENT LIABILITIES (3,557 ) (2,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,617 26,279
Creditors: Amounts Falling After More Than One Year (31,289 ) (22,178 )
NET ASSETS 7,328 4,101
CAPITAL AND RESERVES 7,328 4,101

Notes

1. General Information
Regional Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09135829 . The registered office is 5b Towerpark, Ennerdale Road, Shrewsbury, Shropshire, SY1 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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 Robert Thompson
Director
21/02/2024