Company Registration No. 9101019 (England and Wales)
ACT Trans Ltd
Unaudited accounts
for the year ended 30 June 2024
ACT Trans Ltd
Unaudited accounts
Contents
ACT Trans Ltd
Company Information
for the year ended 30 June 2024
Director
Adrian Ciborowski
Company Number
9101019 (England and Wales)
Registered Office
28 Sprigs Road
Hampton Hargate
Peterborough
PE7 8FT
ACT Trans Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,801
1,525
Creditors: amounts falling due within one year
(5,436)
(5,062)
Net current assets
12,664
9,655
Called up share capital
100
100
Profit and loss account
13,353
10,802
Shareholders' funds
13,453
10,902
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Adrian Ciborowski
Director
Company Registration No. 9101019
ACT Trans Ltd
Notes to the Accounts
for the year ended 30 June 2024
ACT Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 9101019. The registered office is 28 Sprigs Road, Hampton Hargate, Peterborough, PE7 8FT.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Tangible fixed assets
Computer equipment
ACT Trans Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
14,299
13,192
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,436
5,062
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).