Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 01940167 Mrs L F Wilkins Mr R W Wilkins Mrs L F Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01940167 2022-08-31 01940167 2023-08-31 01940167 2022-09-01 2023-08-31 01940167 frs-core:CurrentFinancialInstruments 2023-08-31 01940167 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 01940167 frs-core:Non-currentFinancialInstruments 2023-08-31 01940167 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 01940167 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 01940167 frs-core:CurrentFinancialInstruments 2023-08-31 01940167 frs-core:AfterOneYear 2022-09-01 2023-08-31 01940167 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 01940167 frs-core:BetweenOneFiveYears 2023-08-31 01940167 frs-core:ComputerEquipment 2023-08-31 01940167 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frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 01940167
Linway Transport Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Linway Transport Limited for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Linway Transport Limited for the year ended 31 August 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Linway Transport Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Linway Transport Limited and state those matters that we have agreed to state to the directors of Linway Transport Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linway Transport Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Linway Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Linway Transport Limited . You consider that Linway Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Linway Transport Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
17/01/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 01940167
2023 2022
£ £
Fixed assets 10,967 10,967
Current assets 173 310
Creditors: Amounts Falling Due Within One Year (2,387 ) (2,352 )
NET CURRENT LIABILITIES (2,214 ) (2,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,753 8,925
Accruals and deferred income (555 ) (700 )
NET ASSETS 8,198 8,225
CAPITAL AND RESERVES 8,198 8,225

Notes

1. General Information
Linway Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01940167 . The registered office is Willows End, New Road, Caerleon, Gwent, NP18 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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
Mrs L F Wilkins
Director
16/01/2024