Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13648597 Miss Charlotte Malpass Mr Zac Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13648597 2024-09-30 13648597 2025-09-30 13648597 2024-10-01 2025-09-30 13648597 frs-core:CurrentFinancialInstruments 2025-09-30 13648597 frs-core:Non-currentFinancialInstruments 2025-09-30 13648597 frs-core:MotorVehicles 2025-09-30 13648597 frs-core:MotorVehicles 2024-10-01 2025-09-30 13648597 frs-core:MotorVehicles 2024-09-30 13648597 frs-core:ShareCapital 2025-09-30 13648597 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13648597 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13648597 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13648597 frs-bus:SmallEntities 2024-10-01 2025-09-30 13648597 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13648597 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13648597 frs-bus:Director1 2024-10-01 2025-09-30 13648597 frs-bus:Director2 2024-10-01 2025-09-30 13648597 frs-countries:EnglandWales 2024-10-01 2025-09-30 13648597 2023-09-30 13648597 2024-09-30 13648597 2023-10-01 2024-09-30 13648597 frs-core:CurrentFinancialInstruments 2024-09-30 13648597 frs-core:Non-currentFinancialInstruments 2024-09-30 13648597 frs-core:ShareCapital 2024-09-30 13648597 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13648597
MCI Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Prosper Accountancy Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13648597
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 41,437 55,249
41,437 55,249
CURRENT ASSETS
Debtors 5 35,090 31,789
Cash at bank and in hand 5,311 2,534
40,401 34,323
Creditors: Amounts Falling Due Within One Year 6 (48,010 ) (45,922 )
NET CURRENT ASSETS (LIABILITIES) (7,609 ) (11,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,828 43,650
Creditors: Amounts Falling Due After More Than One Year 7 (11,896 ) (35,371 )
NET ASSETS 21,932 8,279
CAPITAL AND RESERVES
Called up share capital 8 2 1
Profit and Loss Account 21,930 8,278
SHAREHOLDERS' FUNDS 21,932 8,279
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 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.
On behalf of the board
Mr Zac Ward
Director
28/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MCI Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13648597 . The registered office is 26 Lumley Gardens, Castleford, West Yorkshire, WF10 5GS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2024 85,039
As at 30 September 2025 85,039
Depreciation
As at 1 October 2024 29,790
Provided during the period 13,812
As at 30 September 2025 43,602
Net Book Value
As at 30 September 2025 41,437
As at 1 October 2024 55,249
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 35,090 26,659
Other debtors - 5,130
35,090 31,789
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,227 15,630
Other loans 16,074 16,074
Other creditors 3,829 14,218
Taxation and social security 19,880 -
48,010 45,922
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 11,896 35,371
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 1
Page 3