RACOOBO TRANSPORT LTD

Company Registration Number:
13677678 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RACOOBO TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RACOOBO TRANSPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: Bogdan-Mihai Milea
Registered office: 158
Lowestoft Drive
Slough
England
SL1 6PD
Company Registration Number: 13677678 (England and Wales)

RACOOBO TRANSPORT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Temporary employment agency activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Bogdan-Mihai Milea

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Bogdan-Mihai Milea
Status: Director

RACOOBO TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 46,145 41,289
Gross Profit or (Loss) 46,145 41,289
Administrative Expenses ( 43,673 ) ( 38,873 )
Operating Profit or (Loss) 2,472 2,416
Profit or (Loss) Before Tax 2,472 2,416
Tax on Profit ( 470 ) ( 459 )
Profit or (Loss) for Period 2,002 1,957

The notes form part of these financial statements

RACOOBO TRANSPORT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,553 1,599
Cash at bank and in hand: 2,470 2,530
Total current assets: 4,023 4,129
Creditors: amounts falling due within one year: 6 ( 1,290 ) ( 1,399 )
Net current assets (liabilities): 2,733 2,730
Total assets less current liabilities: 2,733 2,730
Total net assets (liabilities): 2,733 2,730

The notes form part of these financial statements

RACOOBO TRANSPORT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,633 2,630
Shareholders funds: 2,733 2,730

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Bogdan-Mihai Milea
Status: Director

The notes form part of these financial statements

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,140
Other debtors 413 1,599
Total 1,553 1,599

RACOOBO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,290 1,399
Total 1,290 1,399