Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 8 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14283798 Mr Catalin-Ionut GRIGORAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14283798 2023-08-31 14283798 2024-08-31 14283798 2023-09-01 2024-08-31 14283798 frs-core:CurrentFinancialInstruments 2024-08-31 14283798 frs-core:MotorVehicles 2024-08-31 14283798 frs-core:MotorVehicles 2023-09-01 2024-08-31 14283798 frs-core:MotorVehicles 2023-08-31 14283798 frs-core:ShareCapital 2024-08-31 14283798 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14283798 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14283798 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14283798 frs-bus:SmallEntities 2023-09-01 2024-08-31 14283798 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14283798 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14283798 frs-bus:Director1 2023-09-01 2024-08-31 14283798 frs-countries:EnglandWales 2023-09-01 2024-08-31 14283798 2022-08-07 14283798 2023-08-31 14283798 2022-08-08 2023-08-31 14283798 frs-core:CurrentFinancialInstruments 2023-08-31 14283798 frs-core:ShareCapital 2023-08-31 14283798 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14283798
UK GOODS TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14283798
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,465 27,060
15,465 27,060
CURRENT ASSETS
Debtors 5 - 188
Cash at bank and in hand 4,315 262
4,315 450
Creditors: Amounts Falling Due Within One Year 6 (31,912 ) (41,549 )
NET CURRENT ASSETS (LIABILITIES) (27,597 ) (41,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,132 ) (14,039 )
NET LIABILITIES (12,132 ) (14,039 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (12,133 ) (14,040 )
SHAREHOLDERS' FUNDS (12,132) (14,039)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Catalin-Ionut GRIGORAS
Director
07/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK GOODS TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14283798 . The registered office is 9 Northlands Place, Basildon, SS13 1FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2023 33,000
Additions (10,000 )
As at 31 August 2024 23,000
Depreciation
As at 1 September 2023 5,940
Provided during the period 1,595
As at 31 August 2024 7,535
Net Book Value
As at 31 August 2024 15,465
As at 1 September 2023 27,060
Page 2
Page 3
5. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors - 188
6. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors 215 6,215
Other creditors 28,994 35,334
Taxation and social security 2,703 -
31,912 41,549
7. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3