Acorah Software Products - Accounts Production 16.3.350 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13218015 MR BESNIK SULA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13218015 2024-02-29 13218015 2025-02-28 13218015 2024-03-01 2025-02-28 13218015 frs-core:CurrentFinancialInstruments 2025-02-28 13218015 frs-core:MotorVehicles 2025-02-28 13218015 frs-core:MotorVehicles 2024-03-01 2025-02-28 13218015 frs-core:MotorVehicles 2024-02-29 13218015 frs-core:ShareCapital 2025-02-28 13218015 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13218015 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13218015 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13218015 frs-bus:SmallEntities 2024-03-01 2025-02-28 13218015 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13218015 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13218015 frs-bus:Director1 2024-03-01 2025-02-28 13218015 frs-core:CurrentFinancialInstruments 4 2025-02-28 13218015 frs-countries:EnglandWales 2024-03-01 2025-02-28 13218015 2023-02-28 13218015 2024-02-29 13218015 2023-03-01 2024-02-29 13218015 frs-core:CurrentFinancialInstruments 2024-02-29 13218015 frs-core:ShareCapital 2024-02-29 13218015 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13218015 frs-core:CurrentFinancialInstruments 4 2024-02-29
Registered number: 13218015
Besniku Transport Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13218015
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,042 11,027
9,042 11,027
CURRENT ASSETS
Cash at bank and in hand 6,990 1,498
6,990 1,498
Creditors: Amounts Falling Due Within One Year 5 (48,279 ) (48,164 )
NET CURRENT ASSETS (LIABILITIES) (41,289 ) (46,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,247 ) (35,639 )
NET LIABILITIES (32,247 ) (35,639 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (32,248 ) (35,640 )
SHAREHOLDERS' FUNDS (32,247) (35,639)
For the year ending 28 February 2025 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 BESNIK SULA
Director
20th May 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
Besniku Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13218015 . The registered office is 38 Limbourne Avenue, Dagenham, RM8 1HX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2024 20,000
As at 28 February 2025 20,000
Depreciation
As at 1 March 2024 8,973
Provided during the period 1,985
As at 28 February 2025 10,958
Net Book Value
As at 28 February 2025 9,042
As at 1 March 2024 11,027
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
PAYE Liabilities 333 334
Director's loan account 47,946 47,830
48,279 48,164
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3