Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13254153 Mr Vladimir Dobrev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254153 2024-03-31 13254153 2025-03-31 13254153 2024-04-01 2025-03-31 13254153 frs-core:CurrentFinancialInstruments 2025-03-31 13254153 frs-core:MotorVehicles 2025-03-31 13254153 frs-core:MotorVehicles 2024-04-01 2025-03-31 13254153 frs-core:MotorVehicles 2024-03-31 13254153 frs-core:ShareCapital 2025-03-31 13254153 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13254153 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13254153 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13254153 frs-bus:SmallEntities 2024-04-01 2025-03-31 13254153 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13254153 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13254153 frs-bus:Director1 2024-04-01 2025-03-31 13254153 frs-countries:EnglandWales 2024-04-01 2025-03-31 13254153 2023-03-31 13254153 2024-03-31 13254153 2023-04-01 2024-03-31 13254153 frs-core:CurrentFinancialInstruments 2024-03-31 13254153 frs-core:ShareCapital 2024-03-31 13254153 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13254153
Bultrans Chauffeurs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13254153
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,605 20,807
15,605 20,807
CURRENT ASSETS
Cash at bank and in hand 98 543
98 543
Creditors: Amounts Falling Due Within One Year 5 (1,212 ) (21,207 )
NET CURRENT ASSETS (LIABILITIES) (1,114 ) (20,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,491 143
NET ASSETS 14,491 143
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 14,490 142
SHAREHOLDERS' FUNDS 14,491 143
For the year 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 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 Vladimir Dobrev
Director
09/12/2025
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
Bultrans Chauffeurs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13254153 . The registered office is 45 Barriedale , London, SE14 6RW.
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% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 48,989
As at 31 March 2025 48,989
Depreciation
As at 1 April 2024 28,182
Provided during the period 5,202
As at 31 March 2025 33,384
Net Book Value
As at 31 March 2025 15,605
As at 1 April 2024 20,807
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Accruals and deferred income 1,200 1,263
Director's loan account 12 19,945
1,212 21,207
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 3,000 4,000
Page 3