Acorah Software Products - Accounts Production 16.8.200 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12652877 Mr Julian Waller Miss Eleanor Beales-Waller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12652877 2024-06-30 12652877 2025-06-30 12652877 2024-07-01 2025-06-30 12652877 frs-core:Non-currentFinancialInstruments 2025-06-30 12652877 frs-core:ShareCapital 2025-06-30 12652877 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12652877 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12652877 frs-bus:SmallEntities 2024-07-01 2025-06-30 12652877 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12652877 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12652877 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12652877 frs-bus:Director1 2024-07-01 2025-06-30 12652877 frs-bus:Director2 2024-07-01 2025-06-30 12652877 frs-countries:EnglandWales 2024-07-01 2025-06-30 12652877 2023-06-30 12652877 2024-06-30 12652877 2023-07-01 2024-06-30 12652877 frs-core:Non-currentFinancialInstruments 2024-06-30 12652877 frs-core:ShareCapital 2024-06-30
Registered number: 12652877
Waller Transportation Ltd
Financial Statements
For The Year Ended 30 June 2025
Benfleet Accounts Ltd
Accountant & Business Consultant
15 Parkfields
Benfleet
Essex
SS7 3YT
Waller Transportation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Waller Transportation Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12652877

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Julian Waller Director
31/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Waller Transportation Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Waller Transportation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12652877 . The registered office is 14 White Tree Court, South Woodham Ferrers, Essex, CM3 7AL.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Directors loan account | 2 |  | 2

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2