Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09907533 Mr C J Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09907533 2022-12-31 09907533 2023-12-31 09907533 2023-01-01 2023-12-31 09907533 frs-core:CurrentFinancialInstruments 2023-12-31 09907533 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09907533 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09907533 frs-bus:Micro-entities 2023-01-01 2023-12-31 09907533 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09907533 frs-bus:Director1 2023-01-01 2023-12-31 09907533 frs-bus:Director1 2022-12-31 09907533 frs-bus:Director1 2023-12-31 09907533 2021-12-31 09907533 2022-12-31 09907533 2022-01-01 2022-12-31 09907533 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09907533
OBR Transport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09907533
2023 2022
£ £
Fixed assets - 213
Current assets 1,242 3,678
Creditors: Amounts Falling Due Within One Year (1,241 ) (2,646 )
NET CURRENT ASSETS 1 1,032
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1,245
NET ASSETS 1 1,245
CAPITAL AND RESERVES 1 1,245

Notes

1. General Information
OBR Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09907533 . The registered office is 18 Kimberley Terrace,, Bridgwater, TA6 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr C J Morgan - 306 - - 306
During the year, the drector introduced capital and withdrew funds from the company. At the balance sheet date, the director owed £306 (2022 - £0) to the company.
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For the year ending 31 December 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 C J Morgan
Director
30/09/2024