Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03625996 Mrs J Thompson Gilderson Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03625996 2024-09-30 03625996 2025-09-30 03625996 2024-10-01 2025-09-30 03625996 frs-core:CurrentFinancialInstruments 2025-09-30 03625996 frs-core:Non-currentFinancialInstruments 2025-09-30 03625996 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03625996 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03625996 frs-bus:Micro-entities 2024-10-01 2025-09-30 03625996 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03625996 frs-bus:Director1 2024-10-01 2025-09-30 03625996 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03625996 2023-09-30 03625996 2024-09-30 03625996 2023-10-01 2024-09-30 03625996 frs-core:CurrentFinancialInstruments 2024-09-30 03625996 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03625996
T.N. Transport Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 03625996
2025 2024
£ £
Fixed assets 14,976 38,379
Current assets 141,776 126,302
Prepayments and accrued income 874 -
Creditors: Amounts Falling Due Within One Year (12,459 ) (6,799 )
NET CURRENT ASSETS 130,191 119,503
TOTAL ASSETS LESS CURRENT LIABILITIES 145,167 157,882
Creditors: Amounts Falling Due After More Than One Year (31,001 ) (53,624 )
NET ASSETS 114,166 104,258
CAPITAL AND RESERVES 114,166 104,258

Notes

1. General Information
T.N. Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03625996 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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For the year ending 30 September 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 her 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
Mrs J Thompson
Director
21st October 2025