Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11839441 Mr Caleb Aizotoigbe Aizotoigbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839441 2023-02-28 11839441 2024-02-28 11839441 2023-03-01 2024-02-28 11839441 frs-core:CurrentFinancialInstruments 2024-02-28 11839441 frs-core:Non-currentFinancialInstruments 2024-02-28 11839441 frs-core:MotorVehicles 2024-02-28 11839441 frs-core:MotorVehicles 2023-03-01 2024-02-28 11839441 frs-core:MotorVehicles 2023-02-28 11839441 frs-core:ShareCapital 2024-02-28 11839441 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11839441 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11839441 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11839441 frs-bus:SmallEntities 2023-03-01 2024-02-28 11839441 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11839441 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11839441 frs-bus:Director1 2023-03-01 2024-02-28 11839441 frs-countries:EnglandWales 2023-03-01 2024-02-28 11839441 2022-02-28 11839441 2023-02-28 11839441 2022-03-01 2023-02-28 11839441 frs-core:CurrentFinancialInstruments 2023-02-28 11839441 frs-core:Non-currentFinancialInstruments 2023-02-28 11839441 frs-core:ShareCapital 2023-02-28 11839441 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11839441
Cabo Agro Transportation UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
M & R Accounting Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11839441
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,582 2,109
1,582 2,109
CURRENT ASSETS
Cash at bank and in hand 216 13
216 13
Creditors: Amounts Falling Due Within One Year 5 (6,917 ) (4,392 )
NET CURRENT ASSETS (LIABILITIES) (6,701 ) (4,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,119 ) (2,270 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,979 ) (4,398 )
NET LIABILITIES (8,098 ) (6,668 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,099 ) (6,669 )
SHAREHOLDERS' FUNDS (8,098) (6,668)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Caleb Aizotoigbe Aizotoigbe
Director
28th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cabo Agro Transportation UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11839441 . The registered office is 4 Buxton Road, Birmingham, B23 5HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2023 5,000
As at 28 February 2024 5,000
Depreciation
As at 1 March 2023 2,891
Provided during the period 527
As at 28 February 2024 3,418
Net Book Value
As at 28 February 2024 1,582
As at 1 March 2023 2,109
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 250 180
Director's loan account 6,667 4,213
6,917 4,392
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,979 4,398
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4