Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12715038 Mr Henry Nkwanga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12715038 2023-07-31 12715038 2024-07-31 12715038 2023-08-01 2024-07-31 12715038 frs-core:CurrentFinancialInstruments 2024-07-31 12715038 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12715038 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12715038 frs-bus:Micro-entities 2023-08-01 2024-07-31 12715038 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12715038 frs-bus:Director1 2023-08-01 2024-07-31 12715038 frs-bus:Director1 2023-07-31 12715038 frs-bus:Director1 2024-07-31 12715038 2022-07-31 12715038 2023-07-31 12715038 2022-08-01 2023-07-31 12715038 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12715038
Transport Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12715038
2024 2023
£ £
Fixed assets 86 365
Current assets 23,944 21,627
Creditors: Amounts Falling Due Within One Year (2,368 ) (1,882 )
NET CURRENT ASSETS 21,576 19,745
TOTAL ASSETS LESS CURRENT LIABILITIES 21,662 20,110
Accruals and deferred income (780 ) (750 )
NET ASSETS 20,882 19,360
CAPITAL AND RESERVES 20,882 19,360

Notes

1. General Information
Transport Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12715038 . The registered office is 17 Salo Way, Bulkington, Bedworth, CV12 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Henry Nkwanga 6,548 (2,979 ) 20,347 - 23,916
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Henry Nkwanga
Director
30/04/2024