Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09945302 Mr Rex Esin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09945302 2023-03-31 09945302 2024-03-31 09945302 2023-04-01 2024-03-31 09945302 frs-core:CurrentFinancialInstruments 2024-03-31 09945302 frs-core:Non-currentFinancialInstruments 2024-03-31 09945302 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09945302 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09945302 frs-bus:Micro-entities 2023-04-01 2024-03-31 09945302 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09945302 frs-bus:Director1 2023-04-01 2024-03-31 09945302 2022-03-31 09945302 2023-03-31 09945302 2022-04-01 2023-03-31 09945302 frs-core:CurrentFinancialInstruments 2023-03-31 09945302 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09945302
REX TRANSPORT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09945302
2024 2023
£ £
Fixed assets 2,443 3,985
Current assets 3,337 3,309
Prepayments and accrued income 846 -
Creditors: Amounts Falling Due Within One Year (2,049 ) (1,215 )
NET CURRENT ASSETS 2,134 2,094
TOTAL ASSETS LESS CURRENT LIABILITIES 4,577 6,079
Creditors: Amounts Falling After More Than One Year (3,877 ) (5,379 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
REX TRANSPORT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09945302 . The registered office is 24, Lastingham Court , 213 Laleham Road Staines-Upon-Thames , Middlesex , TW18 2NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Rex Esin
Director
17/06/2024