Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 30 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14902648 Mr Colin Hamilton-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14902648 2024-05-31 14902648 2025-05-31 14902648 2024-06-01 2025-05-31 14902648 frs-core:CurrentFinancialInstruments 2025-05-31 14902648 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14902648 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14902648 frs-bus:Micro-entities 2024-06-01 2025-05-31 14902648 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14902648 frs-bus:Director1 2024-06-01 2025-05-31 14902648 frs-bus:Director1 2024-05-31 14902648 frs-bus:Director1 2025-05-31 14902648 2023-05-29 14902648 2024-05-31 14902648 2023-05-30 2024-05-31 14902648 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14902648
Integrated Transport Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Integrated Transport Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14902648

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,877 | 50,555
Current assets |  | 117,451 | 27,229
Prepayments and accrued income |  | - | 374
Creditors: Amounts Falling Due Within One Year |  | (55,005 ) | (27,313 )
NET CURRENT ASSETS |  | 62,446 | 290
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,323 | 50,845
NET ASSETS |  | 100,323 | 50,845
CAPITAL AND RESERVES |  | 100,323 | 50,845

## Notes

1. General Information
Integrated Transport Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14902648 . The registered office is 59 Oakhill Road, Horsham, RH13 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Colin Hamilton-Williams | 8,379 | 68,522 | 36,610 | - | 40,291

The above loan is unsecured, interest free and repayable on demand.
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Integrated Transport Consulting Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Colin Hamilton-Williams Director
25/02/2026