Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12686559 Mr Robert Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12686559 2023-06-30 12686559 2024-06-30 12686559 2023-07-01 2024-06-30 12686559 frs-core:CurrentFinancialInstruments 2024-06-30 12686559 frs-core:Non-currentFinancialInstruments 2024-06-30 12686559 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12686559 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12686559 frs-bus:Micro-entities 2023-07-01 2024-06-30 12686559 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12686559 frs-bus:Director1 2023-07-01 2024-06-30 12686559 2022-06-30 12686559 2023-06-30 12686559 2022-07-01 2023-06-30 12686559 frs-core:CurrentFinancialInstruments 2023-06-30 12686559 frs-core:Non-currentFinancialInstruments 2023-06-30
AAA Transport (Horsham) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12686559
2024 2023
£ £
Fixed assets 450,000 -
Current assets 232,745 68,642
Prepayments and accrued income 9,260 5,010
Creditors: Amounts Falling Due Within One Year (159,891 ) (66,230 )
NET CURRENT ASSETS 82,114 7,422
TOTAL ASSETS LESS CURRENT LIABILITIES 532,114 7,422
Creditors: Amounts Falling After More Than One Year (484,099 ) (11,467 )
NET ASSETS/(LIABILITIES) 48,015 (4,045 )
CAPITAL AND RESERVES 48,015 (4,045 )

Notes

1. General Information
AAA Transport (Horsham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12686559 . The registered office is Unit 5 Graylands Estate, Lnghurstwood Road, Horsham, RH12 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Robert Long
Director
07/12/2024