Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10650780 Mr Abid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10650780 2023-03-31 10650780 2024-03-31 10650780 2023-04-01 2024-03-31 10650780 frs-core:CurrentFinancialInstruments 2024-03-31 10650780 frs-core:Non-currentFinancialInstruments 2024-03-31 10650780 frs-core:ComputerEquipment 2024-03-31 10650780 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10650780 frs-core:ComputerEquipment 2023-03-31 10650780 frs-core:MotorVehicles 2024-03-31 10650780 frs-core:MotorVehicles 2023-04-01 2024-03-31 10650780 frs-core:MotorVehicles 2023-03-31 10650780 frs-core:ShareCapital 2024-03-31 10650780 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10650780 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10650780 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10650780 frs-bus:SmallEntities 2023-04-01 2024-03-31 10650780 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10650780 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10650780 frs-bus:Director1 2023-04-01 2024-03-31 10650780 frs-countries:EnglandWales 2023-04-01 2024-03-31 10650780 2022-03-31 10650780 2023-03-31 10650780 2022-04-01 2023-03-31 10650780 frs-core:CurrentFinancialInstruments 2023-03-31 10650780 frs-core:Non-currentFinancialInstruments 2023-03-31 10650780 frs-core:ShareCapital 2023-03-31 10650780 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10650780
Anabia Transports Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10650780
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44,148 55,185
44,148 55,185
CURRENT ASSETS
Cash at bank and in hand 82,516 59,210
82,516 59,210
Creditors: Amounts Falling Due Within One Year 5 (24,670 ) -
NET CURRENT ASSETS (LIABILITIES) 57,846 59,210
TOTAL ASSETS LESS CURRENT LIABILITIES 101,994 114,395
Creditors: Amounts Falling Due After More Than One Year 6 (126,729 ) (142,130 )
NET LIABILITIES (24,735 ) (27,735 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (24,736 ) (27,736 )
SHAREHOLDERS' FUNDS (24,735) (27,735)
Page 1
Page 2
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 Abid Hussain
Director
13/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anabia Transports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10650780 . The registered office is 12 Roberts Place, Dagenham, RM10 8SN.
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:
Motor Vehicles 20% REDUCING BALANCE METHOD
Computer Equipment 10% REDUCING BALANCE METHOD
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 41,226 45,000 86,226
As at 31 March 2024 41,226 45,000 86,226
Depreciation
As at 1 April 2023 14,841 16,200 31,041
Provided during the period 5,277 5,760 11,037
As at 31 March 2024 20,118 21,960 42,078
Net Book Value
As at 31 March 2024 21,108 23,040 44,148
As at 1 April 2023 26,385 28,800 55,185
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 24,670 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Trade creditors 112,223 112,223
Bank loans 706 26,107
Directors loan account 13,800 3,800
126,729 142,130
1. Director Loan: 3200
2. BBLS : 50000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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