Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity18 November 202230 November 202330 November 202314492767Mr DAN AUREL NITUiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144927672022-11-17144927672023-11-30144927672022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments2023-11-3014492767frs-core:CurrentFinancialInstruments2022-11-182023-11-3014492767frs-core:Non-currentFinancialInstruments2023-11-3014492767frs-core:Non-currentFinancialInstruments2022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments2022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments2023-11-3014492767frs-core:AfterOneYear2022-11-182023-11-3014492767frs-core:BetweenOneFiveYears2022-11-182023-11-3014492767frs-core:BetweenOneFiveYears2023-11-3014492767frs-core:ComputerEquipment2023-11-3014492767frs-core:ComputerEquipment2022-11-182023-11-3014492767frs-core:ComputerEquipment2022-11-1714492767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-11-3014492767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-182023-11-3014492767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-1714492767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-11-3014492767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-182023-11-3014492767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-1714492767frs-core:FurnitureFittings2023-11-3014492767frs-core:FurnitureFittings2022-11-182023-11-3014492767frs-core:FurnitureFittings2022-11-1714492767frs-core:NetGoodwill2023-11-3014492767frs-core:NetGoodwill2022-11-182023-11-3014492767frs-core:NetGoodwill2022-11-1714492767frs-core:InvestmentPropertyIncludedWithinPPE2023-11-3014492767frs-core:InvestmentPropertyIncludedWithinPPE2022-11-182023-11-3014492767frs-core:InvestmentPropertyIncludedWithinPPE2022-11-1714492767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-11-3014492767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-182023-11-3014492767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-1714492767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-11-3014492767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-182023-11-3014492767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-1714492767frs-core:MoreThanFiveYears2022-11-182023-11-3014492767frs-core:MoreThanFiveYears2023-11-3014492767frs-core:MotorVehicles2023-11-3014492767frs-core:MotorVehicles2022-11-182023-11-3014492767frs-core:MotorVehicles2022-11-1714492767frs-core:OtherResidualIntangibleAssets2023-11-3014492767frs-core:OtherResidualIntangibleAssets2022-11-182023-11-3014492767frs-core:OtherResidualIntangibleAssets2022-11-1714492767frs-core:PlantMachinery2023-11-3014492767frs-core:PlantMachinery2022-11-182023-11-3014492767frs-core:PlantMachinery2022-11-1714492767frs-core:Secured2023-11-3014492767frs-core:Unsecured2023-11-3014492767frs-core:WithinOneYear2022-11-182023-11-3014492767frs-core:WithinOneYear2023-11-3014492767frs-core:CapitalRedemptionReserve2022-11-182023-11-3014492767frs-core:CapitalRedemptionReserve2022-11-1714492767frs-core:CapitalRedemptionReserve2023-11-3014492767frs-core:OtherReservesSubtotal2022-11-182023-11-3014492767frs-core:OtherReservesSubtotal2022-11-1714492767frs-core:OtherReservesSubtotal2023-11-3014492767frs-core:RevaluationReserve2022-11-182023-11-3014492767frs-core:RevaluationReserve2022-11-1714492767frs-core:RevaluationReserve2023-11-3014492767frs-core:SharePremium2022-11-182023-11-3014492767frs-core:SharePremium2022-11-1714492767frs-core:SharePremium2023-11-3014492767frs-core:ShareCapital2022-11-182023-11-3014492767frs-core:ShareCapital2022-11-1714492767frs-core:ShareCapital2023-11-3014492767frs-core:RetainedEarningsAccumulatedLosses2022-11-182023-11-3014492767frs-core:RetainedEarningsAccumulatedLosses2022-11-1714492767frs-core:RetainedEarningsAccumulatedLosses2023-11-3014492767frs-bus:HighestPaidDirector2022-11-182023-11-3014492767frs-bus:PrivateLimitedCompanyLtd2022-11-182023-11-3014492767frs-bus:CompanyLimitedByGuarantee2022-11-182023-11-3014492767frs-bus:LimitedLiabilityPartnershipLLP2022-11-182023-11-3014492767frs-bus:FullAccounts2022-11-182023-11-3014492767frs-bus:FilletedAccounts2022-11-182023-11-3014492767frs-bus:Micro-entities2022-11-182023-11-3014492767frs-bus:EntityHasNeverTraded2022-11-182023-11-3014492767frs-bus:EntityNoLongerTradingButTradedInPast2022-11-182023-11-3014492767frs-bus:Audited2022-11-182023-11-3014492767frs-bus:AuditExempt-NoAccountantsReport2022-11-182023-11-3014492767frs-bus:AuditExemptWithAccountantsReport2022-11-182023-11-3014492767frs-bus:OrdinaryShareClass12022-11-182023-11-3014492767frs-bus:OrdinaryShareClass12022-11-1714492767frs-bus:OrdinaryShareClass12023-11-3014492767frs-bus:OrdinaryShareClass22022-11-182023-11-3014492767frs-bus:OrdinaryShareClass22022-11-1714492767frs-bus:OrdinaryShareClass22023-11-3014492767frs-bus:OrdinaryShareClass32022-11-182023-11-3014492767frs-bus:OrdinaryShareClass32022-11-1714492767frs-bus:OrdinaryShareClass32023-11-3014492767frs-bus:OrdinaryShareClass42022-11-182023-11-3014492767frs-bus:OrdinaryShareClass42022-11-1714492767frs-bus:OrdinaryShareClass42023-11-3014492767frs-bus:OrdinaryShareClass52022-11-182023-11-3014492767frs-bus:OrdinaryShareClass52022-11-1714492767frs-bus:OrdinaryShareClass52023-11-3014492767frs-bus:PreferenceShareClass12022-11-182023-11-3014492767frs-bus:PreferenceShareClass12022-11-1714492767frs-bus:PreferenceShareClass12023-11-3014492767frs-bus:PreferenceShareClass22022-11-182023-11-3014492767frs-bus:PreferenceShareClass22022-11-1714492767frs-bus:PreferenceShareClass22023-11-3014492767frs-bus:PreferenceShareClass32022-11-182023-11-3014492767frs-bus:PreferenceShareClass32022-11-1714492767frs-bus:PreferenceShareClass32023-11-3014492767frs-bus:PreferenceShareClass42022-11-182023-11-3014492767frs-bus:PreferenceShareClass42022-11-1714492767frs-bus:PreferenceShareClass42023-11-3014492767frs-bus:PreferenceShareClass52022-11-182023-11-3014492767frs-bus:PreferenceShareClass52022-11-1714492767frs-bus:PreferenceShareClass52023-11-301449276712022-11-182023-11-3014492767dpl-frs:CostSales2022-11-182023-11-3014492767dpl-frs:CostSales2022-11-1714492767dpl-frs:CostSales2023-11-3014492767dpl-frs:DistributionCosts2022-11-182023-11-3014492767dpl-frs:AdministrativeExpenses2022-11-182023-11-3014492767frs-bus:Director12022-11-182023-11-3014492767frs-bus:Director12022-11-1714492767frs-bus:Director12023-11-301449276712022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments12023-11-3014492767frs-core:Non-currentFinancialInstruments12023-11-301449276722022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments22023-11-3014492767frs-core:Non-currentFinancialInstruments22023-11-301449276732022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments32023-11-3014492767frs-core:Non-currentFinancialInstruments32023-11-301449276742022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments42023-11-3014492767frs-core:Non-currentFinancialInstruments42023-11-301449276752022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments52023-11-3014492767frs-core:Non-currentFinancialInstruments52023-11-301449276762022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments62023-11-3014492767frs-core:Non-currentFinancialInstruments62023-11-301449276772022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments72023-11-3014492767frs-core:Non-currentFinancialInstruments72023-11-301449276782022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments82023-11-3014492767frs-core:Non-currentFinancialInstruments82023-11-301449276792022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments92023-11-3014492767frs-core:Non-currentFinancialInstruments92023-11-3014492767102022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments102023-11-3014492767frs-core:Non-currentFinancialInstruments102023-11-3014492767112022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments112023-11-3014492767frs-core:Non-currentFinancialInstruments112023-11-3014492767122022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments122023-11-3014492767frs-core:Non-currentFinancialInstruments122023-11-3014492767132022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments132023-11-3014492767frs-core:Non-currentFinancialInstruments132023-11-3014492767142022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments142023-11-3014492767frs-core:Non-currentFinancialInstruments142023-11-3014492767152022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments152023-11-3014492767frs-core:Non-currentFinancialInstruments152023-11-3014492767162022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments162023-11-3014492767frs-core:Non-currentFinancialInstruments162023-11-3014492767172022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments172023-11-3014492767frs-core:Non-currentFinancialInstruments172023-11-3014492767182022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments182023-11-3014492767frs-core:Non-currentFinancialInstruments182023-11-3014492767192022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments192023-11-3014492767frs-core:Non-currentFinancialInstruments192023-11-3014492767202022-11-182023-11-3014492767frs-core:CurrentFinancialInstruments202023-11-3014492767frs-core:Non-currentFinancialInstruments202023-11-3014492767dpl-frs:Item12022-11-182023-11-3014492767dpl-frs:Item12022-11-1714492767dpl-frs:Item12023-11-3014492767dpl-frs:CostSalesdpl-frs:Item12022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item12022-11-1714492767dpl-frs:CostSalesdpl-frs:Item12023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item12022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item12022-11-182023-11-3014492767dpl-frs:Item22022-11-182023-11-3014492767dpl-frs:Item22022-11-1714492767dpl-frs:Item22023-11-3014492767dpl-frs:CostSalesdpl-frs:Item22022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item22022-11-1714492767dpl-frs:CostSalesdpl-frs:Item22023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item22022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item22022-11-182023-11-3014492767dpl-frs:Item32022-11-182023-11-3014492767dpl-frs:Item32022-11-1714492767dpl-frs:Item32023-11-3014492767dpl-frs:CostSalesdpl-frs:Item32022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item32022-11-1714492767dpl-frs:CostSalesdpl-frs:Item32023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item32022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item32022-11-182023-11-3014492767dpl-frs:Item42022-11-182023-11-3014492767dpl-frs:Item42022-11-1714492767dpl-frs:Item42023-11-3014492767dpl-frs:CostSalesdpl-frs:Item42022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item42022-11-1714492767dpl-frs:CostSalesdpl-frs:Item42023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item42022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item42022-11-182023-11-3014492767dpl-frs:Item52022-11-182023-11-3014492767dpl-frs:Item52022-11-1714492767dpl-frs:Item52023-11-3014492767dpl-frs:CostSalesdpl-frs:Item52022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item52022-11-1714492767dpl-frs:CostSalesdpl-frs:Item52023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item52022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item52022-11-182023-11-3014492767dpl-frs:Item62022-11-182023-11-3014492767dpl-frs:Item62022-11-1714492767dpl-frs:Item62023-11-3014492767dpl-frs:CostSalesdpl-frs:Item62022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item62022-11-1714492767dpl-frs:CostSalesdpl-frs:Item62023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item62022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item62022-11-182023-11-3014492767dpl-frs:Item72022-11-182023-11-3014492767dpl-frs:Item72022-11-1714492767dpl-frs:Item72023-11-3014492767dpl-frs:CostSalesdpl-frs:Item72022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item72022-11-1714492767dpl-frs:CostSalesdpl-frs:Item72023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item72022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item72022-11-182023-11-3014492767dpl-frs:Item82022-11-182023-11-3014492767dpl-frs:Item82022-11-1714492767dpl-frs:Item82023-11-3014492767dpl-frs:CostSalesdpl-frs:Item82022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item82022-11-1714492767dpl-frs:CostSalesdpl-frs:Item82023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item82022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item82022-11-182023-11-3014492767dpl-frs:Item92022-11-182023-11-3014492767dpl-frs:Item92022-11-1714492767dpl-frs:Item92023-11-3014492767dpl-frs:CostSalesdpl-frs:Item92022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item92022-11-1714492767dpl-frs:CostSalesdpl-frs:Item92023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item92022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item92022-11-182023-11-3014492767dpl-frs:Item102022-11-182023-11-3014492767dpl-frs:Item102022-11-1714492767dpl-frs:Item102023-11-3014492767dpl-frs:CostSalesdpl-frs:Item102022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item102022-11-1714492767dpl-frs:CostSalesdpl-frs:Item102023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item102022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item102022-11-182023-11-3014492767dpl-frs:Item112022-11-182023-11-3014492767dpl-frs:Item112022-11-1714492767dpl-frs:Item112023-11-3014492767dpl-frs:CostSalesdpl-frs:Item112022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item112022-11-1714492767dpl-frs:CostSalesdpl-frs:Item112023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item112022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item112022-11-182023-11-3014492767dpl-frs:Item122022-11-182023-11-3014492767dpl-frs:Item122022-11-1714492767dpl-frs:Item122023-11-3014492767dpl-frs:CostSalesdpl-frs:Item122022-11-182023-11-3014492767dpl-frs:CostSalesdpl-frs:Item122022-11-1714492767dpl-frs:CostSalesdpl-frs:Item122023-11-3014492767dpl-frs:DistributionCostsdpl-frs:Item122022-11-182023-11-3014492767dpl-frs:AdministrativeExpensesdpl-frs:Item122022-11-182023-11-301449276712022-11-182023-11-3014492767frs-countries:EnglandWales2022-11-182023-11-30
Registered number: 14492767
Alla Transport Ltd
Unaudited Financial Statements
For the Period 18 November 2022 to 30 November 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Alla Transport Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 14492767
30 November 2023
£
Current assets
2,296
Creditors: Amounts Falling Due Within One Year
(2,134)
NET CURRENT ASSETS
162
TOTAL ASSETS LESS CURRENT LIABILITIES
162
NET ASSETS
162
CAPITAL AND RESERVES
162
Notes
1.General Information
Alla Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14492767. The registered office is 41a Mynchens, Basildon, Essex, SS15 5EQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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.