Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03088236 Mr Robert Walker Mrs Elena Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03088236 2023-09-30 03088236 2024-09-30 03088236 2023-10-01 2024-09-30 03088236 frs-core:CurrentFinancialInstruments 2024-09-30 03088236 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03088236 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03088236 frs-bus:Micro-entities 2023-10-01 2024-09-30 03088236 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03088236 frs-bus:Director1 2023-10-01 2024-09-30 03088236 frs-bus:Director2 2023-10-01 2024-09-30 03088236 2022-09-30 03088236 2023-09-30 03088236 2022-10-01 2023-09-30 03088236 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03088236
R T Transport Holdings Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03088236
2024 2023
£ £
Fixed assets 2 2
Current assets 363,215 399,201
Creditors: Amounts Falling Due Within One Year (8,383 ) (8,169 )
NET CURRENT ASSETS 354,832 391,032
TOTAL ASSETS LESS CURRENT LIABILITIES 354,834 391,034
NET ASSETS 354,834 391,034
CAPITAL AND RESERVES 354,834 391,034

Notes

1. General Information
R T Transport Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03088236 . The registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Amount owed by Group Undertaking
At the year end, the company was owed by its subsidiary company £363,215 (2023: £399,201).
For the year ending 30 September 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 Robert Walker
Director
25th March 2025