Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12317447 Mr Ramzan Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12317447 2022-11-30 12317447 2023-11-30 12317447 2022-12-01 2023-11-30 12317447 frs-core:CurrentFinancialInstruments 2023-11-30 12317447 frs-core:Non-currentFinancialInstruments 2023-11-30 12317447 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12317447 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12317447 frs-bus:Micro-entities 2022-12-01 2023-11-30 12317447 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12317447 frs-bus:Director1 2022-12-01 2023-11-30 12317447 frs-bus:Director1 2022-11-30 12317447 frs-bus:Director1 2023-11-30 12317447 2021-11-30 12317447 2022-11-30 12317447 2021-12-01 2022-11-30 12317447 frs-core:CurrentFinancialInstruments 2022-11-30 12317447 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12317447
Transport Xpress Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12317447
2023 2022
£ £
Fixed assets 10,200 5,100
Current assets 30,178 38,780
Prepayments and accrued income 5,835 9,215
Creditors: Amounts Falling Due Within One Year (2,591 ) (9,844 )
NET CURRENT ASSETS 33,422 38,151
TOTAL ASSETS LESS CURRENT LIABILITIES 43,622 43,251
Creditors: Amounts Falling After More Than One Year (25,189 ) (25,348 )
NET ASSETS 18,433 17,903
CAPITAL AND RESERVES 18,433 17,903

Notes

1. General Information
Transport Xpress Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12317447 . The registered office is 20 Schofield Street, Leigh, WN7 4HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Ramzan Butt 1,907 330 - - 2,237
The above loan is unsecured, interest free and repayable on demand.
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For the year 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.
On behalf of the board
Mr Ramzan Butt
Director
13 August 2024