Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01596097 Mr N B Drummond Mr Marco Missiroli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01596097 2023-12-31 01596097 2024-12-31 01596097 2024-01-01 2024-12-31 01596097 frs-core:ShareCapital 2024-12-31 01596097 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01596097 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01596097 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01596097 frs-bus:SmallEntities 2024-01-01 2024-12-31 01596097 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 01596097 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01596097 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01596097 frs-bus:Director1 2024-01-01 2024-12-31 01596097 frs-bus:Director2 2024-01-01 2024-12-31 01596097 frs-countries:EnglandWales 2024-01-01 2024-12-31 01596097 2022-12-31 01596097 2023-12-31 01596097 2023-01-01 2023-12-31 01596097 frs-core:ShareCapital 2023-12-31 01596097 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01596097
Drummond Transport & Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01596097
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 107,630 107,630
107,630 107,630
NET CURRENT ASSETS (LIABILITIES) 107,630 107,630
TOTAL ASSETS LESS CURRENT LIABILITIES 107,630 107,630
NET ASSETS 107,630 107,630
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 106,630 106,630
SHAREHOLDERS' FUNDS 107,630 107,630
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Marco Missiroli
Director
1 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Drummond Transport & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01596097 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 107,630 107,630
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2