Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12702635 Mr Raja Akmal Nadeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12702635 2023-06-30 12702635 2024-06-30 12702635 2023-07-01 2024-06-30 12702635 frs-core:CurrentFinancialInstruments 2024-06-30 12702635 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12702635 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12702635 frs-bus:Micro-entities 2023-07-01 2024-06-30 12702635 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12702635 frs-bus:Director1 2023-07-01 2024-06-30 12702635 2022-06-30 12702635 2023-06-30 12702635 2022-07-01 2023-06-30 12702635 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12702635
Pass Transport Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12702635
2024 2023
£ £
Fixed assets 8,541 10,676
Current assets 28,771 24,065
Creditors: Amounts Falling Due Within One Year (39,419 ) (36,220 )
NET CURRENT LIABILITIES (10,648 ) (12,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,107 ) (1,479 )
Accruals and deferred income (1,164 ) (1,200 )
NET LIABILITIES (3,271 ) (2,679 )
CAPITAL AND RESERVES (3,271 ) (2,679 )

Notes

1. General Information
Pass Transport Ltd is a private company, limited by shares, incorporated in , registered number 12702635 . The registered office is 3 Tanworth Walk, Bolton, BL1 3QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 Raja Akmal Nadeem
Director
13/08/2024