Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13168411 Mr S Cove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168411 2024-01-31 13168411 2025-01-31 13168411 2024-02-01 2025-01-31 13168411 frs-core:ShareCapital 2025-01-31 13168411 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13168411 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13168411 frs-bus:SmallEntities 2024-02-01 2025-01-31 13168411 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13168411 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13168411 frs-bus:Director1 2024-02-01 2025-01-31 13168411 frs-countries:EnglandWales 2024-02-01 2025-01-31 13168411 2023-01-31 13168411 2024-01-31 13168411 2023-02-01 2024-01-31 13168411 frs-core:ShareCapital 2024-01-31
Registered number: 13168411
Transmission Parts Online Limited
Financial Statements
For The Year Ended 31 January 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13168411
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 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 S Cove
Director
08/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Transmission Parts Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13168411 . The registered office is Suite 2c Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire, EN6 1BW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2