Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13871259 Mr Vadims Juzukbajevs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13871259 2024-01-31 13871259 2025-01-31 13871259 2024-02-01 2025-01-31 13871259 frs-core:ShareCapital 2025-01-31 13871259 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13871259 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13871259 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13871259 frs-bus:SmallEntities 2024-02-01 2025-01-31 13871259 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13871259 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13871259 frs-bus:Director1 2024-02-01 2025-01-31 13871259 frs-countries:EnglandWales 2024-02-01 2025-01-31 13871259 2023-01-31 13871259 2024-01-31 13871259 2023-02-01 2024-01-31 13871259 frs-core:CurrentFinancialInstruments 2024-01-31 13871259 frs-core:ShareCapital 2024-01-31 13871259 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13871259
V&j Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13871259
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,426 1,120
2,426 1,120
Creditors: Amounts Falling Due Within One Year 4 - (1,334 )
NET CURRENT ASSETS (LIABILITIES) 2,426 (214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,426 (214 )
NET ASSETS/(LIABILITIES) 2,426 (214 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,326 (314 )
SHAREHOLDERS' FUNDS 2,426 (214)
For the year ending 31 January 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 Vadims Juzukbajevs
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
V&j Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871259 . The registered office is 4a St. Leonards Road, Northampton, NN4 8DP.
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. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security - 1,334
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2