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 03868243 Mr Lee Roberts Mr Richard Roberts Mr Richard Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03868243 2023-11-30 03868243 2024-11-30 03868243 2023-12-01 2024-11-30 03868243 frs-core:CurrentFinancialInstruments 2024-11-30 03868243 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03868243 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03868243 frs-bus:Micro-entities 2023-12-01 2024-11-30 03868243 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03868243 frs-bus:Director1 2023-12-01 2024-11-30 03868243 frs-bus:Director2 2023-12-01 2024-11-30 03868243 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03868243 2022-11-30 03868243 2023-11-30 03868243 2022-12-01 2023-11-30 03868243 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 03868243
R.S. Transport Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 03868243
2024 2023
£ £
Fixed assets 53,206 71,186
Current assets 232,125 205,144
Prepayments and accrued income 24,118 7,728
Creditors: Amounts Falling Due Within One Year (212,062 ) (156,297 )
NET CURRENT ASSETS 44,181 56,575
TOTAL ASSETS LESS CURRENT LIABILITIES 97,387 127,761
Accruals and deferred income (10,281 ) (2,699 )
NET ASSETS 87,106 125,062
CAPITAL AND RESERVES 87,106 125,062

Notes

1. General Information
R.S. Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03868243 . The registered office is 605 Nuthall Road, Nottingham, Nottinghamshire, NG8 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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
Mr Richard Roberts
Director
29th August 2025