Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11502042 Mr Marian Iorga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11502042 2023-08-31 11502042 2024-08-31 11502042 2023-09-01 2024-08-31 11502042 frs-core:Non-currentFinancialInstruments 2024-08-31 11502042 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11502042 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11502042 frs-bus:Micro-entities 2023-09-01 2024-08-31 11502042 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11502042 frs-bus:Director1 2023-09-01 2024-08-31 11502042 2022-08-31 11502042 2023-08-31 11502042 2022-09-01 2023-08-31 11502042 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11502042
TRANS SEV LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11502042
2024 2023
£ £
Current assets 19,700 19,268
Prepayments and accrued income 3,694 15,662
NET CURRENT ASSETS 23,394 34,930
TOTAL ASSETS LESS CURRENT LIABILITIES 23,394 34,930
Creditors: Amounts Falling After More Than One Year (21,667 ) (33,203 )
NET ASSETS 1,727 1,727
CAPITAL AND RESERVES 1,727 1,727

Notes

1. General Information
TRANS SEV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11502042 . The registered office is 45 PADDOCK VIEW, DONCASTER, SOUTHYORKSHIRE, ENGLAND, DN1 2DA.
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 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 Marian Iorga
Director
30/10/2024