Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 4 August 2023 31 August 2024 31 August 2024 15050829 Mr Johnathon Armson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15050829 2023-08-03 15050829 2024-08-31 15050829 2023-08-04 2024-08-31 15050829 frs-core:CurrentFinancialInstruments 2024-08-31 15050829 frs-core:Non-currentFinancialInstruments 2024-08-31 15050829 frs-bus:PrivateLimitedCompanyLtd 2023-08-04 2024-08-31 15050829 frs-bus:FilletedAccounts 2023-08-04 2024-08-31 15050829 frs-bus:Micro-entities 2023-08-04 2024-08-31 15050829 frs-bus:AuditExempt-NoAccountantsReport 2023-08-04 2024-08-31 15050829 frs-bus:Director1 2023-08-04 2024-08-31
Registered number: 15050829
A-Force Transport Limited
Unaudited Financial Statements
For the Period 4 August 2023 to 31 August 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 15050829
31 August 2024
£
Fixed assets 31,740
Current assets 52,395
Creditors: Amounts Falling Due Within One Year (26,156 )
NET CURRENT ASSETS 26,239
TOTAL ASSETS LESS CURRENT LIABILITIES 57,979
Creditors: Amounts Falling After More Than One Year (34,510 )
Accruals and deferred income (140 )
NET ASSETS 23,329
CAPITAL AND RESERVES 23,329

Notes

1. General Information
A-Force Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15050829 . The registered office is 20 Buttercup Grove, Ratby, Leicestershire, LE6 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Director's Loan
The Director, Mr Johnathon Armson provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2024 was £1,083 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of  Liabilities.
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For the period ending 31 August 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 Johnathon Armson
Director
20th September 2024