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 07634342 Mr Sarabpal Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634342 2023-06-30 07634342 2024-06-30 07634342 2023-07-01 2024-06-30 07634342 frs-core:CurrentFinancialInstruments 2024-06-30 07634342 frs-core:Non-currentFinancialInstruments 2024-06-30 07634342 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07634342 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07634342 frs-bus:Micro-entities 2023-07-01 2024-06-30 07634342 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07634342 frs-bus:Director1 2023-07-01 2024-06-30 07634342 2022-06-30 07634342 2023-06-30 07634342 2022-07-01 2023-06-30 07634342 frs-core:CurrentFinancialInstruments 2023-06-30 07634342 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07634342
SIDHU & SONS TRANSPORT (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 07634342
2024 2023
£ £
Fixed assets 449,270 432,189
Current assets 37,740 246,802
Creditors: Amounts Falling Due Within One Year (506,757 ) (376,158 )
NET CURRENT LIABILITIES (469,017 ) (129,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,747 ) 302,833
Creditors: Amounts Falling After More Than One Year (582,171 ) (804,404 )
NET LIABILITIES (601,918 ) (501,571 )
CAPITAL AND RESERVES (601,918 ) (501,571 )

Notes

1. General Information
SIDHU & SONS TRANSPORT (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07634342 . The registered office is Unit 10 The Drift, Nacton Road, Ipswich, IP3 9QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
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 directors acknowledge their 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 Sarabpal Sidhu
Director
19/03/2025