Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07938487 Mrs S Safdar Mr M Chohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07938487 2024-03-31 07938487 2025-03-31 07938487 2024-04-01 2025-03-31 07938487 frs-core:ShareCapital 2025-03-31 07938487 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07938487 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07938487 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07938487 frs-bus:SmallEntities 2024-04-01 2025-03-31 07938487 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07938487 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07938487 frs-bus:Director1 2024-04-01 2025-03-31 07938487 frs-bus:Director2 2024-04-01 2025-03-31 07938487 frs-countries:EnglandWales 2024-04-01 2025-03-31 07938487 2023-03-31 07938487 2024-03-31 07938487 2023-04-01 2024-03-31 07938487 frs-core:ShareCapital 2024-03-31 07938487 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07938487
Autoxport Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07938487
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 11,201 13,002
11,201 13,002
CURRENT ASSETS
Stocks 76,509 117,150
Debtors 7,723 18,130
Cash at bank and in hand 443,978 361,017
528,210 496,297
Creditors: Amounts Falling Due Within One Year (351,230 ) (307,558 )
NET CURRENT ASSETS (LIABILITIES) 176,980 188,739
TOTAL ASSETS LESS CURRENT LIABILITIES 188,181 201,741
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,600 ) (2,600 )
NET ASSETS 185,581 199,141
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 185,580 199,140
SHAREHOLDERS' FUNDS 185,581 199,141
Page 1
Page 2
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 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 M Chohan
Director
23/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Autoxport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07938487 . The registered office is Fresh Wind Farm, Long Lane, Telford, Shropshire, TF6 6HD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3