Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11807884 Mrs Shaista Saleem Mrs Azra Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11807884 2024-02-29 11807884 2025-02-28 11807884 2024-03-01 2025-02-28 11807884 frs-core:CurrentFinancialInstruments 2025-02-28 11807884 frs-core:ComputerEquipment 2025-02-28 11807884 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11807884 frs-core:ComputerEquipment 2024-02-29 11807884 frs-core:FurnitureFittings 2025-02-28 11807884 frs-core:FurnitureFittings 2024-03-01 2025-02-28 11807884 frs-core:FurnitureFittings 2024-02-29 11807884 frs-core:MotorVehicles 2025-02-28 11807884 frs-core:MotorVehicles 2024-03-01 2025-02-28 11807884 frs-core:MotorVehicles 2024-02-29 11807884 frs-core:ShareCapital 2025-02-28 11807884 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11807884 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11807884 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11807884 frs-bus:SmallEntities 2024-03-01 2025-02-28 11807884 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11807884 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11807884 frs-bus:Director1 2024-03-01 2025-02-28 11807884 frs-bus:Director2 2024-03-01 2025-02-28 11807884 frs-core:CurrentFinancialInstruments 1 2025-02-28 11807884 frs-countries:EnglandWales 2024-03-01 2025-02-28 11807884 2023-02-28 11807884 2024-02-29 11807884 2023-03-01 2024-02-29 11807884 frs-core:CurrentFinancialInstruments 2024-02-29 11807884 frs-core:ShareCapital 2024-02-29 11807884 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11807884 frs-core:CurrentFinancialInstruments 1 2024-02-29
Registered number: 11807884
A & U Transports Ltd
Financial Statements
For The Year Ended 28 February 2025
J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs Shaista Saleem
Mrs Azra Javed
Company Number 11807884
Registered Office C/O J.R. Accounts Ltd
34-37 Liverpool Street
London
EC2M 7PP
Accountants J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Page 1
Page 2
Balance Sheet
Registered number: 11807884
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 77,906 34,094
77,906 34,094
CURRENT ASSETS
Debtors 5 3,409 2,823
Cash at bank and in hand 34,166 43,190
37,575 46,013
Creditors: Amounts Falling Due Within One Year 6 (56,529 ) (53,273 )
NET CURRENT ASSETS (LIABILITIES) (18,954 ) (7,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,952 26,834
NET ASSETS 58,952 26,834
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 58,852 26,734
SHAREHOLDERS' FUNDS 58,952 26,834
Page 2
Page 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Azra Javed
Director
19 May 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The presentation currency of the financial statements is the Pound Sterling (£).

A & U Transports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11807884 . The registered office is C/O J.R. Accounts Ltd, 34-37 Liverpool Street, London, EC2M 7PP.
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 20% on reducing balance method
Fixtures & Fittings 20% on reducing balance method
Computer Equipment 20% on reducing balance method
3. Average Number of Employees
The average number of employees, including the directors, during the year was 3 (2024: 2)
3 2
Page 4
Page 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 46,500 3,424 4,835 54,759
Additions 59,500 - 3,788 63,288
As at 28 February 2025 106,000 3,424 8,623 118,047
Depreciation
As at 1 March 2024 16,740 1,465 2,460 20,665
Provided during the period 17,852 392 1,232 19,476
As at 28 February 2025 34,592 1,857 3,692 40,141
Net Book Value
As at 28 February 2025 71,408 1,567 4,931 77,906
As at 1 March 2024 29,760 1,959 2,375 34,094
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 979 1,174
VAT 2,430 1,649
3,409 2,823
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 95 1,101
Corporation tax - 6,131
Other loans 53,500 9,500
Accruals and deferred income 1,970 13,200
Directors' loan accounts 964 23,341
56,529 53,273
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5