Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07852720 Mr Anthony King Mrs Lorraine King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07852720 2023-11-30 07852720 2024-11-30 07852720 2023-12-01 2024-11-30 07852720 frs-core:CurrentFinancialInstruments 2024-11-30 07852720 frs-core:Non-currentFinancialInstruments 2024-11-30 07852720 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07852720 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07852720 frs-bus:Micro-entities 2023-12-01 2024-11-30 07852720 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07852720 frs-bus:Director1 2023-12-01 2024-11-30 07852720 frs-bus:Director2 2023-12-01 2024-11-30 07852720 2022-11-30 07852720 2023-11-30 07852720 2022-12-01 2023-11-30 07852720 frs-core:CurrentFinancialInstruments 2023-11-30 07852720 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07852720
A T K Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 07852720
2024 2023
£ £
Fixed assets 10,050 13,483
Current assets 138,722 119,937
Creditors: Amounts Falling Due Within One Year (30,941 ) (25,700 )
NET CURRENT ASSETS 107,781 94,237
TOTAL ASSETS LESS CURRENT LIABILITIES 117,831 107,720
Creditors: Amounts Falling Due After More Than One Year (7,647 ) (12,810 )
NET ASSETS 110,184 94,910
CAPITAL AND RESERVES 110,184 94,910

Notes

1. General Information
A T K Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07852720 . The registered office is 27 Chestnut Close, Sleaford, Nottinghamshire, NG34 7GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 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
Mrs Lorraine King
Director
29/08/2025