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 08847386 O W Naismith S A Naismith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08847386 2023-03-31 08847386 2024-03-31 08847386 2023-04-01 2024-03-31 08847386 frs-core:CurrentFinancialInstruments 2024-03-31 08847386 frs-core:Non-currentFinancialInstruments 2024-03-31 08847386 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08847386 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08847386 frs-bus:Micro-entities 2023-04-01 2024-03-31 08847386 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08847386 frs-bus:Director1 2023-04-01 2024-03-31 08847386 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08847386 2022-03-31 08847386 2023-03-31 08847386 2022-04-01 2023-03-31 08847386 frs-core:CurrentFinancialInstruments 2023-03-31 08847386 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08847386
OWN Transport Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08847386
2024 2023
£ £
Fixed assets 15,882 23,520
Current assets 46,694 45,826
Creditors: Amounts Falling Due Within One Year (51,226 ) (44,476 )
NET CURRENT ASSETS (LIABILITIES) (4,532 ) 1,350
TOTAL ASSETS LESS CURRENT LIABILITIES 11,350 24,870
Creditors: Amounts Falling After More Than One Year (7,660 ) (22,340 )
NET ASSETS 3,690 2,530
CAPITAL AND RESERVES 3,690 2,530

Notes

1. General Information
OWN Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08847386 . The registered office is 32 Haycroft Road, Surbiton, Surrey, KT6 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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
O W Naismith
Director
12/09/2024