Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 30 May 2023 31 May 2024 31 May 2024 14902648 Mr Colin Hamilton-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14902648 2023-05-29 14902648 2024-05-31 14902648 2023-05-30 2024-05-31 14902648 frs-core:CurrentFinancialInstruments 2024-05-31 14902648 frs-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-31 14902648 frs-bus:FilletedAccounts 2023-05-30 2024-05-31 14902648 frs-bus:Micro-entities 2023-05-30 2024-05-31 14902648 frs-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-31 14902648 frs-bus:Director1 2023-05-30 2024-05-31 14902648 frs-bus:Director1 2023-05-29 14902648 frs-bus:Director1 2024-05-31
Registered number: 14902648
Integrated Transport Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14902648
2024
£
Fixed assets 50,555
Current assets 27,229
Prepayments and accrued income 374
Creditors: Amounts Falling Due Within One Year (27,313 )
NET CURRENT ASSETS 290
TOTAL ASSETS LESS CURRENT LIABILITIES 50,845
NET ASSETS 50,845
CAPITAL AND RESERVES 50,845

Notes

1. General Information
Integrated Transport Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14902648 . The registered office is 59 Oakhill Road, Horsham, RH13 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Colin Hamilton-Williams - 8,379 - - 8,379
The above loan is unsecured, interest free and repayable on demand.
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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 Colin Hamilton-Williams
Director
04/02/2025