Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10929863 Mr DUMITRU MACE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929863 2023-08-31 10929863 2024-08-31 10929863 2023-09-01 2024-08-31 10929863 frs-core:CurrentFinancialInstruments 2024-08-31 10929863 frs-core:ComputerEquipment 2024-08-31 10929863 frs-core:ComputerEquipment 2023-09-01 2024-08-31 10929863 frs-core:ComputerEquipment 2023-08-31 10929863 frs-core:ShareCapital 2024-08-31 10929863 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10929863 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10929863 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10929863 frs-bus:SmallEntities 2023-09-01 2024-08-31 10929863 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 10929863 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10929863 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10929863 frs-bus:Director1 2023-09-01 2024-08-31 10929863 frs-countries:EnglandWales 2023-09-01 2024-08-31 10929863 2022-08-31 10929863 2023-08-31 10929863 2022-09-01 2023-08-31 10929863 frs-core:CurrentFinancialInstruments 2023-08-31 10929863 frs-core:ShareCapital 2023-08-31 10929863 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10929863
Transit Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pageline Solutions Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10929863
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 120 120
120 120
Creditors: Amounts Falling Due Within One Year 5 (4,542 ) (4,422 )
NET CURRENT ASSETS (LIABILITIES) (4,542 ) (4,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,422 ) (4,302 )
NET LIABILITIES (4,422 ) (4,302 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,423 ) (4,303 )
SHAREHOLDERS' FUNDS (4,422) (4,302)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 DUMITRU MACE
Director
16/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Transit Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10929863 . The registered office is 12 Walnut Place, Newcastle Upon Tyne, NE3 4QS.
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. 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:
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 229
As at 31 August 2024 229
Depreciation
As at 1 September 2023 109
As at 31 August 2024 109
Net Book Value
As at 31 August 2024 120
As at 1 September 2023 120
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 120 120
Director's loan account 4,422 4,302
4,542 4,422
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2