Acorah Software Products - Accounts Production 16.0.110 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09234065 Mr Attila Nagy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09234065 2023-09-30 09234065 2024-09-30 09234065 2023-10-01 2024-09-30 09234065 frs-core:ShareCapital 2024-09-30 09234065 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09234065 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09234065 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09234065 frs-bus:SmallEntities 2023-10-01 2024-09-30 09234065 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 09234065 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09234065 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09234065 frs-bus:Director1 2023-10-01 2024-09-30 09234065 frs-countries:EnglandWales 2023-10-01 2024-09-30 09234065 2022-09-30 09234065 2023-09-30 09234065 2022-10-01 2023-09-30 09234065 frs-core:ShareCapital 2023-09-30 09234065 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09234065
Transylvania Trans Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09234065
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,706 5,706
5,706 5,706
NET CURRENT ASSETS (LIABILITIES) 5,706 5,706
TOTAL ASSETS LESS CURRENT LIABILITIES 5,706 5,706
NET ASSETS 5,706 5,706
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 5,705 5,705
SHAREHOLDERS' FUNDS 5,706 5,706
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Attila Nagy
Director
1 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Transylvania Trans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09234065 . The registered office is 36a Grove road, Leeds, LS15 0LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2