Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 12 July 2023 false 1 August 2024 31 July 2025 31 July 2025 14997849 Mr Alexandru Vrinceanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14997849 2024-07-31 14997849 2025-07-31 14997849 2024-08-01 2025-07-31 14997849 frs-core:CurrentFinancialInstruments 2025-07-31 14997849 frs-core:ComputerEquipment 2025-07-31 14997849 frs-core:ComputerEquipment 2024-08-01 2025-07-31 14997849 frs-core:ComputerEquipment 2024-07-31 14997849 frs-core:ShareCapital 2025-07-31 14997849 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14997849 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14997849 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14997849 frs-bus:SmallEntities 2024-08-01 2025-07-31 14997849 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14997849 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14997849 frs-bus:Director1 2024-08-01 2025-07-31 14997849 frs-countries:EnglandWales 2024-08-01 2025-07-31 14997849 2023-07-11 14997849 2024-07-31 14997849 2023-07-12 2024-07-31 14997849 frs-core:CurrentFinancialInstruments 2024-07-31 14997849 frs-core:ShareCapital 2024-07-31 14997849 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14997849
ASKUL TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14997849
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 280 342
280 342
CURRENT ASSETS
Debtors 5 - 100
Cash at bank and in hand 257 386
257 486
Creditors: Amounts Falling Due Within One Year 6 160 -
NET CURRENT ASSETS (LIABILITIES) 417 486
TOTAL ASSETS LESS CURRENT LIABILITIES 697 828
NET ASSETS 697 828
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 597 728
SHAREHOLDERS' FUNDS 697 828
For the year ending 31 July 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 Alexandru Vrinceanu
Director
15/09/2025
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
ASKUL TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14997849 . The registered office is 7 Eliot Close, Tamworth, B79 8HU.
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:
Computer Equipment 25 straight line depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 456
As at 31 July 2025 456
Depreciation
As at 1 August 2024 114
Provided during the period 62
As at 31 July 2025 176
Net Book Value
As at 31 July 2025 280
As at 1 August 2024 342
Page 2
Page 3
5. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors - 100
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Taxation and social security (160 ) -
7. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3