Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09884291 Mrs Tahmina Nabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09884291 2022-11-30 09884291 2023-11-30 09884291 2022-12-01 2023-11-30 09884291 frs-core:Non-currentFinancialInstruments 2023-11-30 09884291 frs-core:MotorVehicles 2022-12-01 2023-11-30 09884291 frs-core:PlantMachinery 2022-12-01 2023-11-30 09884291 frs-core:ShareCapital 2023-11-30 09884291 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09884291 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09884291 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 09884291 frs-bus:SmallEntities 2022-12-01 2023-11-30 09884291 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09884291 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09884291 frs-bus:Director1 2022-12-01 2023-11-30 09884291 frs-bus:Director2 2022-12-01 2023-11-30 09884291 frs-countries:EnglandWales 2022-12-01 2023-11-30 09884291 2021-11-30 09884291 2022-11-30 09884291 2021-12-01 2022-11-30 09884291 frs-core:Non-currentFinancialInstruments 2022-11-30 09884291 frs-core:ShareCapital 2022-11-30 09884291 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09884291
Cheap Car Transport Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09884291
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 354 443
354 443
CURRENT ASSETS
Debtors 21,850 20,875
Cash at bank and in hand 3,830 3,392
25,680 24,267
Creditors: Amounts Falling Due Within One Year (13,633 ) (9,473 )
NET CURRENT ASSETS (LIABILITIES) 12,047 14,794
TOTAL ASSETS LESS CURRENT LIABILITIES 12,401 15,237
Creditors: Amounts Falling Due After More Than One Year (15,290 ) (17,131 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (319 ) (319 )
NET LIABILITIES (3,208 ) (2,213 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,209 ) (2,214 )
SHAREHOLDERS' FUNDS (3,208) (2,213)
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Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tahir Raja
Director
19/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cheap Car Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09884291 . The registered office is 213 A Pampisford Road, South Croydon, Surrey, CR2 6DF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 1,959
As at 30 November 2023 1,959
Depreciation
As at 1 December 2022 1,516
Provided during the period 89
As at 30 November 2023 1,605
Net Book Value
As at 30 November 2023 354
As at 1 December 2022 443
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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