Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12611543 Mr Razvan-Florin Tarlungeanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12611543 2023-05-31 12611543 2024-05-31 12611543 2023-06-01 2024-05-31 12611543 frs-core:CurrentFinancialInstruments 2024-05-31 12611543 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12611543 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12611543 frs-bus:Micro-entities 2023-06-01 2024-05-31 12611543 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12611543 frs-bus:Director1 2023-06-01 2024-05-31 12611543 2022-05-31 12611543 2023-05-31 12611543 2022-06-01 2023-05-31 12611543 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12611543
P&L Transit Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12611543
2024 2023
£ £
Fixed assets 200 300
Current assets 10,546 9,751
Creditors: Amounts Falling Due Within One Year (8,149 ) (8,597 )
NET CURRENT ASSETS 2,397 1,154
TOTAL ASSETS LESS CURRENT LIABILITIES 2,597 1,454
Accruals and deferred income (600 ) (540 )
NET ASSETS 1,997 914
CAPITAL AND RESERVES 1,997 914

Notes

1. General Information
P&L Transit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12611543 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Razvan-Florin Tarlungeanu
Director
17/01/2025