Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 16 January 2024 31 January 2025 31 January 2025 15416262 Mr Donald Waiton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15416262 2024-01-15 15416262 2025-01-31 15416262 2024-01-16 2025-01-31 15416262 frs-core:CurrentFinancialInstruments 2025-01-31 15416262 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15416262 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15416262 frs-bus:Micro-entities 2024-01-16 2025-01-31 15416262 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15416262 frs-bus:Director1 2024-01-16 2025-01-31 15416262 frs-bus:Director1 2024-01-15 15416262 frs-bus:Director1 2025-01-31
Registered number: 15416262
Transmaster Limited
Unaudited Financial Statements
For the Period 16 January 2024 to 31 January 2025
Tax Plus Ltd
Balance Sheet
Registered number: 15416262
31 January 2025
£
Fixed assets 37,500
Current assets 60,743
Creditors: Amounts Falling Due Within One Year (27,248 )
NET CURRENT ASSETS 33,495
TOTAL ASSETS LESS CURRENT LIABILITIES 70,995
Accruals and deferred income (500 )
NET ASSETS 70,495
CAPITAL AND RESERVES 70,495

Notes

1. General Information
Transmaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15416262 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL09ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Donald Waiton - 115,315 107,861 - 7,454
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 Donald Waiton
Director
11/02/2025