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 04572139 Mr Anthony Stevens Mrs Kim Stevens Mr Anthony Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04572139 2022-11-30 04572139 2023-11-30 04572139 2022-12-01 2023-11-30 04572139 frs-core:CurrentFinancialInstruments 2023-11-30 04572139 frs-core:Non-currentFinancialInstruments 2023-11-30 04572139 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04572139 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04572139 frs-bus:Micro-entities 2022-12-01 2023-11-30 04572139 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04572139 frs-bus:Director1 2022-12-01 2023-11-30 04572139 frs-bus:Director2 2022-12-01 2023-11-30 04572139 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04572139 2021-11-30 04572139 2022-11-30 04572139 2021-12-01 2022-11-30 04572139 frs-core:CurrentFinancialInstruments 2022-11-30 04572139 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04572139
Assertive Transport Solutions Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04572139
2023 2022
£ £
Current assets 24,236 28,813
Creditors: Amounts Falling Due Within One Year (10,362 ) (8,754 )
NET CURRENT ASSETS 13,874 20,059
TOTAL ASSETS LESS CURRENT LIABILITIES 13,874 20,059
Creditors: Amounts Falling After More Than One Year (19,950 ) (25,725 )
NET LIABILITIES (6,076 ) (5,666 )
CAPITAL AND RESERVES (6,076 ) (5,666 )

Notes

1. General Information
Assertive Transport Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04572139 . The registered office is Bramble House, Chapel Lane, Curridge, Berkshire, RG18 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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
Mr Anthony Stevens
Director
16/08/2024