Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10799194 Wes Elishi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10799194 2023-06-30 10799194 2024-06-30 10799194 2023-07-01 2024-06-30 10799194 frs-core:CurrentFinancialInstruments 2024-06-30 10799194 frs-core:Non-currentFinancialInstruments 2024-06-30 10799194 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10799194 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10799194 frs-bus:Micro-entities 2023-07-01 2024-06-30 10799194 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10799194 frs-bus:Director1 2023-07-01 2024-06-30 10799194 frs-bus:Director1 2023-06-30 10799194 frs-bus:Director1 2024-06-30 10799194 2022-06-30 10799194 2023-06-30 10799194 2022-07-01 2023-06-30 10799194 frs-core:CurrentFinancialInstruments 2023-06-30 10799194 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10799194
Rft Transport Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Wes Elishi
Company Number 10799194
Registered Office Flat 15 9d York Way
London, United Kingdom
N7 9GY
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Rft Transport Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rft Transport Limited for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Rft Transport Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rft Transport Limited and state those matters that we have agreed to state to the director of Rft Transport Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rft Transport Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Rft Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rft Transport Limited . You consider that Rft Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rft Transport Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/03/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10799194
2024 2023
£ £
Current assets 30,161 6,090
Creditors: Amounts Falling Due Within One Year (31,816 ) (4,250 )
NET CURRENT ASSETS (LIABILITIES) (1,655 ) 1,840
TOTAL ASSETS LESS CURRENT LIABILITIES (1,655 ) 1,840
Creditors: Amounts Falling After More Than One Year (21,969 ) (22,731 )
NET LIABILITIES (23,624 ) (20,891 )
CAPITAL AND RESERVES (23,624 ) (20,891 )

Notes

1. General Information
Rft Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10799194 . The registered office is Flat 15 9d York Way, London, United Kingdom, N7 9GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Wes Elishi - - - - 2,419
The above loan is unsecured, interest free and repayable on demand.
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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 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.
The financial statements were approved by the board of directors on 6 March 2025 and were signed on its behalf by:
Wes Elishi
Director
06/03/2025
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