Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 5 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14982764 Mr A Abdurrashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14982764 2024-07-31 14982764 2025-07-31 14982764 2024-08-01 2025-07-31 14982764 frs-core:CurrentFinancialInstruments 2025-07-31 14982764 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14982764 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14982764 frs-bus:Micro-entities 2024-08-01 2025-07-31 14982764 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14982764 frs-bus:Director1 2024-08-01 2025-07-31 14982764 2023-07-04 14982764 2024-07-31 14982764 2023-07-05 2024-07-31 14982764 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14982764
Door2door Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
JABR
Chartered Certified Accountants
376 Walsall Road
Birmingham
B42 2LX
Door2door Transport Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14982764

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,277 | 20,326
Current assets |  | 34,528 | 5,685
Creditors: Amounts Falling Due Within One Year |  | (50,987 ) | (32,214 )
NET CURRENT LIABILITIES |  | (16,459 ) | (26,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 818 | (6,203 )
Accruals and deferred income |  | (720 ) | -
NET ASSETS/(LIABILITIES) |  | 98 | (6,203 )
CAPITAL AND RESERVES |  | 98 | (6,203 )

## Notes

1. General Information
Door2door Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14982764 . The registered office is 294 Cobridge Road, Stoke-On-Trent, ST1 5JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 July 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 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

Mr A Abdurrashid Director
18 December 2025