Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11254898 Mrs Kulvinder Kaur Mr Gurjeet Sarai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11254898 2024-03-31 11254898 2025-03-31 11254898 2024-04-01 2025-03-31 11254898 frs-core:CurrentFinancialInstruments 2025-03-31 11254898 frs-core:Non-currentFinancialInstruments 2025-03-31 11254898 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11254898 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11254898 frs-bus:Micro-entities 2024-04-01 2025-03-31 11254898 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11254898 frs-bus:Director1 2024-04-01 2025-03-31 11254898 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11254898 2023-03-31 11254898 2024-03-31 11254898 2023-04-01 2024-03-31 11254898 frs-core:CurrentFinancialInstruments 2024-03-31 11254898 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11254898
County Transport Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 11254898
2025 2024
£ £
Fixed assets 51,434 65,345
Current assets 173,553 213,270
Prepayments and accrued income 158 2,904
Creditors: Amounts Falling Due Within One Year (71,437 ) (93,066 )
NET CURRENT ASSETS 102,274 123,108
TOTAL ASSETS LESS CURRENT LIABILITIES 153,708 188,453
Creditors: Amounts Falling Due After More Than One Year (41,195 ) (70,291 )
NET ASSETS 112,513 118,162
CAPITAL AND RESERVES 112,513 118,162

Notes

1. General Information
County Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11254898 . The registered office is 20 Lennox Avenue, Gravesend, DA11 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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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 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 Kulvinder Kaur
Director
8 December 2025