Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11059471 Mr Amandeep Singh Jagpal Mr Amandeep Singh Jagpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059471 2023-11-30 11059471 2024-11-30 11059471 2023-12-01 2024-11-30 11059471 frs-core:CurrentFinancialInstruments 2024-11-30 11059471 frs-core:Non-currentFinancialInstruments 2024-11-30 11059471 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11059471 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11059471 frs-bus:Micro-entities 2023-12-01 2024-11-30 11059471 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11059471 frs-bus:Director1 2023-12-01 2024-11-30 11059471 frs-bus:Director1 2023-11-30 11059471 frs-bus:Director1 2024-11-30 11059471 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 11059471 2022-11-30 11059471 2023-11-30 11059471 2022-12-01 2023-11-30 11059471 frs-core:CurrentFinancialInstruments 2023-11-30 11059471 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11059471
Hjm Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Marway Accountants
Balance Sheet
Registered number: 11059471
2024 2023
£ £
Fixed assets 98,972 68,732
Current assets 66,942 8,714
Prepayments and accrued income - 332
Creditors: Amounts Falling Due Within One Year (71,746 ) (38,975 )
NET CURRENT LIABILITIES (4,804 ) (29,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 94,168 38,803
Creditors: Amounts Falling Due After More Than One Year (89,516 ) (58,771 )
Accruals and deferred income (3,996 ) (1,800 )
NET ASSETS/(LIABILITIES) 656 (21,768 )
CAPITAL AND RESERVES 656 (21,768 )

Notes

1. General Information
Hjm Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059471 . The registered office is Unit 5 24-28, St. Leonards Road, Windsor, England, SL4 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Amandeep Singh Jagpal 4,173 206,059 159,295 - 42,591
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Amandeep Singh Jagpal
Director
14/07/2025