Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09229296 N Singh G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229296 2023-09-30 09229296 2024-09-30 09229296 2023-10-01 2024-09-30 09229296 frs-core:CurrentFinancialInstruments 2024-09-30 09229296 frs-core:Non-currentFinancialInstruments 2024-09-30 09229296 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09229296 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09229296 frs-bus:Micro-entities 2023-10-01 2024-09-30 09229296 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09229296 frs-bus:Director1 2023-10-01 2024-09-30 09229296 frs-bus:Director2 2023-10-01 2024-09-30 09229296 frs-bus:Director2 2023-09-30 09229296 frs-bus:Director2 2024-09-30 09229296 2022-09-30 09229296 2023-09-30 09229296 2022-10-01 2023-09-30 09229296 frs-core:CurrentFinancialInstruments 2023-09-30 09229296 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09229296
Leicester Transport Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09229296
2024 2023
£ £
Fixed assets 770 43,303
Current assets 30,730 40,224
Prepayments and accrued income - 3,261
Creditors: Amounts Falling Due Within One Year (16,215 ) (53,985 )
NET CURRENT ASSETS (LIABILITIES) 14,515 (10,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,285 32,803
Creditors: Amounts Falling Due After More Than One Year (9,138 ) (15,687 )
Accruals and deferred income (11,000 ) (8,738 )
NET (LIABILITIES)/ASSETS (4,853 ) 8,378
CAPITAL AND RESERVES (4,853 ) 8,378

Notes

1. General Information
Leicester Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09229296 . The registered office is 4 Kilverstone Avenue, Leicester, LE5 6XH.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
G Singh (14,011 ) 3,768 - - (10,243 )
The above loan is unsecured, interest free and repayable on demand.
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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
N Singh
Director
10th April 2025