Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09606064 Mr Marcel Van Duijn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606064 2023-12-31 09606064 2024-12-31 09606064 2024-01-01 2024-12-31 09606064 frs-core:CurrentFinancialInstruments 2024-12-31 09606064 frs-core:ComputerEquipment 2024-12-31 09606064 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09606064 frs-core:ComputerEquipment 2023-12-31 09606064 frs-core:FurnitureFittings 2024-12-31 09606064 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09606064 frs-core:FurnitureFittings 2023-12-31 09606064 frs-core:MotorVehicles 2024-12-31 09606064 frs-core:MotorVehicles 2024-01-01 2024-12-31 09606064 frs-core:MotorVehicles 2023-12-31 09606064 frs-core:PlantMachinery 2024-12-31 09606064 frs-core:PlantMachinery 2024-01-01 2024-12-31 09606064 frs-core:PlantMachinery 2023-12-31 09606064 frs-core:ShareCapital 2024-12-31 09606064 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09606064 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09606064 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09606064 frs-bus:SmallEntities 2024-01-01 2024-12-31 09606064 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09606064 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09606064 frs-bus:Director1 2024-01-01 2024-12-31 09606064 frs-core:CurrentFinancialInstruments 1 2024-12-31 09606064 frs-countries:EnglandWales 2024-01-01 2024-12-31 09606064 2022-12-31 09606064 2023-12-31 09606064 2023-01-01 2023-12-31 09606064 frs-core:CurrentFinancialInstruments 2023-12-31 09606064 frs-core:ShareCapital 2023-12-31 09606064 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09606064 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 09606064
Van Duijn Transport Ltd
Financial Statements
For The Year Ended 31 December 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09606064
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 246,828 308,931
246,828 308,931
CURRENT ASSETS
Debtors 5 95,389 60,585
Cash at bank and in hand 49,222 66,436
144,611 127,021
Creditors: Amounts Falling Due Within One Year 6 (585,169 ) (278,422 )
NET CURRENT ASSETS (LIABILITIES) (440,558 ) (151,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (193,730 ) 157,530
NET (LIABILITIES)/ASSETS (193,730 ) 157,530
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (193,731 ) 157,529
SHAREHOLDERS' FUNDS (193,730) 157,530
For the year ending 31 December 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 Marcel Van Duijn
Director
2nd 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
Van Duijn Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09606064 . The registered office is 11 Garden Court, Welwyn Garden City, AL7 1BH.
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:
Plant & Machinery 20% Reducing balance
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 20% Reducing balance
Computer Equipment 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 22)
20 22
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2024 5,395 436,875 2,810 11,397 456,477
As at 31 December 2024 5,395 436,875 2,810 11,397 456,477
Depreciation
As at 1 January 2024 2,460 139,800 1,281 4,005 147,546
Provided during the period 587 59,415 306 1,795 62,103
As at 31 December 2024 3,047 199,215 1,587 5,800 209,649
Net Book Value
As at 31 December 2024 2,348 237,660 1,223 5,597 246,828
As at 1 January 2024 2,935 297,075 1,529 7,392 308,931
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 95,389 37,367
Other debtors - 23,218
95,389 60,585
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 234 3,696
Other taxes and social security 3,041 2,876
VAT 7,240 6,977
PAYE (Current liabilities - creditors < 1 year) 18,211 17,281
Amounts owed to parent undertaking 556,443 247,592
585,169 278,422
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3