Acorah Software Products - Accounts Production16.5.460falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202514905975Mr Maciej Sobalaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149059752024-05-31149059752025-05-31149059752024-06-012025-05-3114905975frs-core:CurrentFinancialInstruments2025-05-3114905975frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114905975frs-bus:FilletedAccounts2024-06-012025-05-3114905975frs-bus:Micro-entities2024-06-012025-05-3114905975frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114905975frs-bus:Director12024-06-012025-05-31149059752023-05-31149059752024-05-31149059752023-06-012024-05-3114905975frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 14905975
ESEM Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
KNBC Accounting Ltd
ESEM Transport Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14905975
2025
2024
£
£
Current assets
16,995
16,657
Creditors: Amounts Falling Due Within One Year
(2,650)
(4,127)
NET CURRENT ASSETS
14,345
12,530
TOTAL ASSETS LESS CURRENT LIABILITIES
14,345
12,530
NET ASSETS
14,345
12,530
CAPITAL AND RESERVES
14,345
12,530
Notes
1.General Information
ESEM Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14905975. The registered office is 22 Gatehouse Avenue, Bristol, BS13 9AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.