Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11349731 Mr LAURENTIU-TRAIAN ANGHEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11349731 2023-05-31 11349731 2024-05-31 11349731 2023-06-01 2024-05-31 11349731 frs-core:CurrentFinancialInstruments 2024-05-31 11349731 frs-core:Non-currentFinancialInstruments 2024-05-31 11349731 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11349731 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11349731 frs-bus:Micro-entities 2023-06-01 2024-05-31 11349731 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11349731 frs-bus:Director1 2023-06-01 2024-05-31 11349731 frs-bus:Director1 2023-05-31 11349731 frs-bus:Director1 2024-05-31 11349731 2022-05-31 11349731 2023-05-31 11349731 2022-06-01 2023-05-31 11349731 frs-core:CurrentFinancialInstruments 2023-05-31 11349731 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11349731
ANGHEL TRANS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11349731
2024 2023
£ £
Current assets 10,478 11,655
Creditors: Amounts Falling Due Within One Year (902 ) (140 )
NET CURRENT ASSETS 9,576 11,515
TOTAL ASSETS LESS CURRENT LIABILITIES 9,576 11,515
Creditors: Amounts Falling Due After More Than One Year (9,410 ) (11,210 )
NET ASSETS 166 305
CAPITAL AND RESERVES 166 305

Notes

1. General Information
ANGHEL TRANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11349731 . The registered office is Flat 3, 110 Grosvenor Road, Bristol, England, BS2 8YA.
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
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr LAURENTIU-TRAIAN ANGHEL 11,054 - - - 8,509
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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.
On behalf of the board
Mr LAURENTIU-TRAIAN ANGHEL
Director
17/08/2024