Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12264543 Mr Philip Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12264543 2023-10-31 12264543 2024-10-31 12264543 2023-11-01 2024-10-31 12264543 frs-core:CurrentFinancialInstruments 2024-10-31 12264543 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12264543 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12264543 frs-bus:Micro-entities 2023-11-01 2024-10-31 12264543 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12264543 frs-bus:Director1 2023-11-01 2024-10-31 12264543 frs-bus:Director1 2023-10-31 12264543 frs-bus:Director1 2024-10-31 12264543 2022-10-31 12264543 2023-10-31 12264543 2022-11-01 2023-10-31 12264543 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12264543
PS Transport Management and Compliance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
Balance Sheet
Registered number: 12264543
2024 2023
£ £
Current assets 14,050 16,208
Creditors: Amounts Falling Due Within One Year (8,747 ) (16,207 )
NET CURRENT ASSETS 5,303 1
TOTAL ASSETS LESS CURRENT LIABILITIES 5,303 1
NET ASSETS 5,303 1
CAPITAL AND RESERVES 5,303 1

Notes

1. General Information
PS Transport Management and Compliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12264543 . The registered office is 81 Ermin Street, Swindon, SN3 4NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Philip Stokes 4,405 7,924 - - 12,329
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Philip Stokes
Director
23/07/2025