Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 1325543 Mr Roger Tallent Miss Cynthia Tallent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1325543 2023-08-31 1325543 2024-08-31 1325543 2023-09-01 2024-08-31 1325543 frs-core:CurrentFinancialInstruments 2024-08-31 1325543 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 1325543 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 1325543 frs-bus:Micro-entities 2023-09-01 2024-08-31 1325543 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 1325543 frs-bus:Director1 2023-09-01 2024-08-31 1325543 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 1325543 2022-08-31 1325543 2023-08-31 1325543 2022-09-01 2023-08-31 1325543 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 1325543
Taverham Transporters Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 1325543
2024 2023
£ £
Fixed assets 114,441 90,691
Current assets 22,212 55,464
Creditors: Amounts Falling Due Within One Year (20,846 ) (37,857 )
NET CURRENT ASSETS 1,366 17,607
TOTAL ASSETS LESS CURRENT LIABILITIES 115,807 108,298
Accruals and deferred income (1,525 ) (1,525 )
NET ASSETS 114,282 106,773
CAPITAL AND RESERVES 114,282 106,773

Notes

1. General Information
Taverham Transporters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 1325543 . The registered office is 238 FAKENHAM ROAD, Taverham, Norwich, NR8 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Roger Tallent
Director
03/12/2024