Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2023 21 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14187373 Mr Umair Mirza Mr Zohaib Muhammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14187373 2023-06-30 14187373 2024-06-30 14187373 2023-07-01 2024-06-30 14187373 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14187373 frs-core:ShareCapital 2024-06-30 14187373 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14187373 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14187373 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14187373 frs-bus:SmallEntities 2023-07-01 2024-06-30 14187373 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14187373 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14187373 frs-bus:Director1 2023-07-01 2024-06-30 14187373 frs-bus:Director2 2023-07-01 2024-06-30 14187373 frs-countries:EnglandWales 2023-07-01 2024-06-30 14187373 2022-06-20 14187373 2023-06-30 14187373 2022-06-21 2023-06-30 14187373 frs-core:ShareCapital 2023-06-30 14187373 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14187373
Airport Ride Transfers Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14187373
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 850 -
850 -
CURRENT ASSETS
Cash at bank and in hand 3,553 2
3,553 2
Creditors: Amounts Falling Due Within One Year (5,842 ) -
NET CURRENT ASSETS (LIABILITIES) (2,289 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (1,439 ) 2
NET (LIABILITIES)/ASSETS (1,439 ) 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,441 ) -
SHAREHOLDERS' FUNDS (1,439) 2
Page 1
Page 2
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Umair Mirza
Director
29/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Airport Ride Transfers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14187373 . The registered office is 340 Ripple Road, Barking, IG11 7RR.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. 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 20% - Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 -
Additions 850
As at 30 June 2024 850
Net Book Value
As at 30 June 2024 850
As at 1 July 2023 -
5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
At the balance sheet date, the company owed £4,592 to the directors. The amounts were interest free and repayable on demand. 
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