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 08762157 Mr Artur Dombrowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762157 2022-11-30 08762157 2023-11-30 08762157 2022-12-01 2023-11-30 08762157 frs-core:CurrentFinancialInstruments 2023-11-30 08762157 frs-core:Non-currentFinancialInstruments 2023-11-30 08762157 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08762157 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08762157 frs-bus:Micro-entities 2022-12-01 2023-11-30 08762157 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08762157 frs-bus:Director1 2022-12-01 2023-11-30 08762157 2021-11-30 08762157 2022-11-30 08762157 2021-12-01 2022-11-30 08762157 frs-core:CurrentFinancialInstruments 2022-11-30 08762157 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08762157
A.D.D. Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08762157
2023 2022
£ £
Fixed assets 41,500 41,500
Current assets 12,179 8,455
Creditors: Amounts Falling Due Within One Year (20,919 ) (18,532 )
NET CURRENT LIABILITIES (8,740 ) (10,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,760 31,423
Creditors: Amounts Falling After More Than One Year (12,547 ) (24,818 )
NET ASSETS 20,213 6,605
CAPITAL AND RESERVES 20,213 6,605

Notes

1. General Information
A.D.D. Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08762157 . The registered office is 130 Manchester Road Carrington, Manchester, Great Manchester, M31 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 Artur Dombrowski
Director
12/06/2024