Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10735747 Mr Grzegorz MAJEWSKI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735747 2024-04-30 10735747 2025-04-30 10735747 2024-05-01 2025-04-30 10735747 frs-core:CurrentFinancialInstruments 2025-04-30 10735747 frs-core:Non-currentFinancialInstruments 2025-04-30 10735747 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10735747 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10735747 frs-bus:Micro-entities 2024-05-01 2025-04-30 10735747 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10735747 frs-bus:Director1 2024-05-01 2025-04-30 10735747 frs-bus:Director1 2024-04-30 10735747 frs-bus:Director1 2025-04-30 10735747 2023-04-30 10735747 2024-04-30 10735747 2023-05-01 2024-04-30 10735747 frs-core:CurrentFinancialInstruments 2024-04-30 10735747 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10735747
AGM TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
AGM TRANSPORT LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10735747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,107 | 5,691
Current assets |  | 40,423 | 47,246
Creditors: Amounts Falling Due Within One Year |  | (10,489 ) | (10,648 )
NET CURRENT ASSETS |  | 29,934 | 36,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,041 | 42,289
Creditors: Amounts Falling Due After More Than One Year |  | (12,009 ) | (19,362 )
NET ASSETS |  | 24,032 | 22,927
CAPITAL AND RESERVES |  | 24,032 | 22,927

## Notes

1. General Information
AGM TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10735747 . The registered office is Flat 10, Redbridge Tower Cuckmere Lane, Southampton, SO16 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Grzegorz MAJEWSKI | 6,663 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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AGM TRANSPORT LTD
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Grzegorz MAJEWSKI Director
07/01/2026