Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC605941 Mr Tahir Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605941 2023-08-31 SC605941 2024-08-31 SC605941 2023-09-01 2024-08-31 SC605941 frs-core:CurrentFinancialInstruments 2024-08-31 SC605941 frs-core:Non-currentFinancialInstruments 2024-08-31 SC605941 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC605941 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC605941 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC605941 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC605941 frs-bus:Director1 2023-09-01 2024-08-31 SC605941 2022-08-31 SC605941 2023-08-31 SC605941 2022-09-01 2023-08-31 SC605941 frs-core:CurrentFinancialInstruments 2023-08-31 SC605941 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC605941
02 Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC605941
2024 2023
£ £
Fixed assets 4,366 2,457
Current assets 77,267 100,247
Creditors: Amounts Falling Due Within One Year (42,078 ) (58,822 )
NET CURRENT ASSETS 35,189 41,425
TOTAL ASSETS LESS CURRENT LIABILITIES 39,555 43,882
Creditors: Amounts Falling Due After More Than One Year (36,134 ) (41,102 )
Accruals and deferred income (600 ) (1,550 )
NET ASSETS 2,821 1,230
CAPITAL AND RESERVES 2,821 1,230

Notes

1. General Information
02 Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC605941 . The registered office is 37 Glasgow Road, Edinburgh, EH12 8HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 Tahir Hussain
Director
26/05/2025