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 12317447 Mr Ramzan Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12317447 2023-11-30 12317447 2024-11-30 12317447 2023-12-01 2024-11-30 12317447 frs-core:CurrentFinancialInstruments 2024-11-30 12317447 frs-core:Non-currentFinancialInstruments 2024-11-30 12317447 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12317447 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12317447 frs-bus:Micro-entities 2023-12-01 2024-11-30 12317447 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12317447 frs-bus:Director1 2023-12-01 2024-11-30 12317447 frs-bus:Director1 2023-11-30 12317447 frs-bus:Director1 2024-11-30 12317447 2022-11-30 12317447 2023-11-30 12317447 2022-12-01 2023-11-30 12317447 frs-core:CurrentFinancialInstruments 2023-11-30 12317447 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12317447
Transport Xpress Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12317447
2024 2023
£ £
Fixed assets 17,865 10,200
Current assets 23,348 30,178
Prepayments and accrued income 5,835 5,835
Creditors: Amounts Falling Due Within One Year (35,112 ) (2,591 )
NET CURRENT ASSETS (LIABILITIES) (5,929 ) 33,422
TOTAL ASSETS LESS CURRENT LIABILITIES 11,936 43,622
Creditors: Amounts Falling Due After More Than One Year (21,900 ) (25,189 )
NET (LIABILITIES)/ASSETS (9,964 ) 18,433
CAPITAL AND RESERVES (9,964 ) 18,433

Notes

1. General Information
Transport Xpress Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12317447 . The registered office is 20 Schofield Street, Leigh, WN7 4HT.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Ramzan Butt 2,237 - - - 2,237
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ramzan Butt
Director
28 August 2025