Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2025 1 March 2024 false 1 March 2025 31 August 2025 31 August 2025 13934673 Mr Georgian GAITANARU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13934673 2025-02-28 13934673 2025-08-31 13934673 2025-03-01 2025-08-31 13934673 frs-core:CurrentFinancialInstruments 2025-08-31 13934673 frs-core:MotorVehicles 2025-08-31 13934673 frs-core:MotorVehicles 2025-03-01 2025-08-31 13934673 frs-core:MotorVehicles 2025-02-28 13934673 frs-core:ShareCapital 2025-08-31 13934673 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13934673 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-08-31 13934673 frs-bus:FilletedAccounts 2025-03-01 2025-08-31 13934673 frs-bus:SmallEntities 2025-03-01 2025-08-31 13934673 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-08-31 13934673 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-08-31 13934673 frs-bus:Director1 2025-03-01 2025-08-31 13934673 frs-countries:EnglandWales 2025-03-01 2025-08-31 13934673 2024-02-29 13934673 2025-02-28 13934673 2024-03-01 2025-02-28 13934673 frs-core:CurrentFinancialInstruments 2025-02-28 13934673 frs-core:ShareCapital 2025-02-28 13934673 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13934673
SPEED M&J TRANSPORT LTD
Unaudited Financial Statements
For the Period 1 March 2025 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13934673
31 August 2025 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 37,834
- 37,834
CURRENT ASSETS
Cash at bank and in hand 25 3,478
25 3,478
Creditors: Amounts Falling Due Within One Year 6 (56,273 ) (73,958 )
NET CURRENT ASSETS (LIABILITIES) (56,248 ) (70,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,248 ) (32,646 )
NET LIABILITIES (56,248 ) (32,646 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (56,249 ) (32,647 )
SHAREHOLDERS' FUNDS (56,248) (32,646)
For the period ending 31 August 2025 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 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 Georgian GAITANARU
Director
17/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SPEED M&J TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13934673 . The registered office is 1 Lawn Farm Grove, Romford, RM6 5LL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2025 61,667
Additions (61,667 )
As at 31 August 2025 -
Depreciation
As at 1 March 2025 23,833
Provided during the period 22,834
Disposals (46,667 )
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 -
As at 1 March 2025 37,834
Page 2
Page 3
5. Debtors
31 August 2025 28 February 2025
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
31 August 2025 28 February 2025
£ £
Trade creditors 8,677 8,678
Bank loans and overdrafts 1,664 -
VAT 3,157 7,226
Director's loan account 42,775 58,054
56,273 73,958
7. Share Capital
31 August 2025 28 February 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3