Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11238908 Mr Paul-Adrian Brudariu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11238908 2023-03-31 11238908 2024-03-31 11238908 2023-04-01 2024-03-31 11238908 frs-core:CurrentFinancialInstruments 2024-03-31 11238908 frs-core:Non-currentFinancialInstruments 2024-03-31 11238908 frs-core:ShareCapital 2024-03-31 11238908 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11238908 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11238908 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11238908 frs-bus:SmallEntities 2023-04-01 2024-03-31 11238908 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11238908 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11238908 frs-bus:Director1 2023-04-01 2024-03-31 11238908 frs-countries:EnglandWales 2023-04-01 2024-03-31 11238908 2022-03-31 11238908 2023-03-31 11238908 2022-04-01 2023-03-31 11238908 frs-core:CurrentFinancialInstruments 2023-03-31 11238908 frs-core:Non-currentFinancialInstruments 2023-03-31 11238908 frs-core:ShareCapital 2023-03-31 11238908 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11238908
Paul Adrian Transport LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11238908
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,740 1,740
Cash at bank and in hand 26,943 27,044
28,683 28,784
Creditors: Amounts Falling Due Within One Year 5 (10,533 ) (3,054 )
NET CURRENT ASSETS (LIABILITIES) 18,150 25,730
TOTAL ASSETS LESS CURRENT LIABILITIES 18,150 25,730
Creditors: Amounts Falling Due After More Than One Year 6 (26,352 ) (33,304 )
NET LIABILITIES (8,202 ) (7,574 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,203 ) (7,575 )
SHAREHOLDERS' FUNDS (8,202) (7,574)
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 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 Paul-Adrian Brudariu
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paul Adrian Transport LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11238908 . The registered office is 64 B Buckingham Street, Scunthorpe, DN15 7JQ.
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. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,740 1,740
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 2,542 2,542
Director's loan account 7,990 511
10,533 3,054
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 26,352 33,304
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2