Acorah Software Products - Accounts Production 16.1.200 false true 4 April 2023 5 April 2022 false 5 April 2023 4 April 2024 4 April 2024 03752555 Mr Adam Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03752555 2023-04-04 03752555 2024-04-04 03752555 2023-04-05 2024-04-04 03752555 frs-core:ShareCapital 2024-04-04 03752555 frs-core:RetainedEarningsAccumulatedLosses 2024-04-04 03752555 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-04 03752555 frs-bus:AbridgedAccounts 2023-04-05 2024-04-04 03752555 frs-bus:SmallEntities 2023-04-05 2024-04-04 03752555 frs-bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-04 03752555 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-04 03752555 frs-bus:Director1 2023-04-05 2024-04-04 03752555 frs-countries:EnglandWales 2023-04-05 2024-04-04 03752555 2022-04-04 03752555 2023-04-04 03752555 2022-04-05 2023-04-04 03752555 frs-core:ShareCapital 2023-04-04 03752555 frs-core:RetainedEarningsAccumulatedLosses 2023-04-04
Registered number: 03752555
Derby Transit Centre Limited
ABRIDGED Financial Statements
For The Year Ended 4 April 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03752555
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 98,650 98,650
98,650 98,650
Creditors: Amounts Falling Due Within One Year (160 ) (160 )
NET CURRENT ASSETS (LIABILITIES) 98,490 98,490
TOTAL ASSETS LESS CURRENT LIABILITIES 98,490 98,490
NET ASSETS 98,490 98,490
CAPITAL AND RESERVES
Called up share capital 4 1,002 1,002
Profit and Loss Account 97,488 97,488
SHAREHOLDERS' FUNDS 98,490 98,490
Page 1
Page 2
For the year ending 4 April 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 4 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adam Watson
Director
3rd January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Derby Transit Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03752555 . The registered office is 16 Payne Street, Derby, DE22 3HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,002 1,002
Page 3