Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 23 October 2024 31 March 2025 31 March 2025 16037881 Mr Tomasz Labeda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16037881 2024-10-22 16037881 2025-03-31 16037881 2024-10-23 2025-03-31 16037881 frs-core:CurrentFinancialInstruments 2025-03-31 16037881 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-03-31 16037881 frs-bus:FilletedAccounts 2024-10-23 2025-03-31 16037881 frs-bus:Micro-entities 2024-10-23 2025-03-31 16037881 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-03-31 16037881 frs-bus:Director1 2024-10-23 2025-03-31 16037881 frs-bus:Director1 2024-10-22 16037881 frs-bus:Director1 2025-03-31
Registered number: 16037881
Tomek Transport Ltd
Unaudited Financial Statements
For the Period 23 October 2024 to 31 March 2025
Main Office
Tomek Transport Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 16037881

| 31 March 2025
--- | ---
|  | £
Current assets |  | 6,983
Creditors: Amounts Falling Due Within One Year |  | (4,453 )
NET CURRENT ASSETS |  | 2,530
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,530
Accruals and deferred income |  | (6,350 )
NET LIABILITIES |  | (3,820 )
CAPITAL AND RESERVES |  | (3,820 )

## Notes

1. General Information
Tomek Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16037881 . The registered office is 40 Ringwood Crescent, Bristol,, BS10 5RN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tomasz Labeda | - | 5,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
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Tomek Transport Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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.
On behalf of the board

Mr Tomasz Labeda Director
27/10/2025