Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11502042 Mr Marian Iorga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11502042 2024-08-31 11502042 2025-08-31 11502042 2024-09-01 2025-08-31 11502042 frs-core:CurrentFinancialInstruments 2025-08-31 11502042 frs-core:Non-currentFinancialInstruments 2025-08-31 11502042 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11502042 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11502042 frs-bus:Micro-entities 2024-09-01 2025-08-31 11502042 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11502042 frs-bus:Director1 2024-09-01 2025-08-31 11502042 2023-08-31 11502042 2024-08-31 11502042 2023-09-01 2024-08-31 11502042 frs-core:CurrentFinancialInstruments 2024-08-31 11502042 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11502042
TRANS SEV LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
TRANS SEV LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11502042

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,082 | 19,700
Prepayments and accrued income |  | 3,694 | 3,694
Creditors: Amounts Falling Due Within One Year |  | (9,966 ) | -
NET CURRENT ASSETS |  | 11,810 | 23,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,810 | 23,394
Creditors: Amounts Falling Due After More Than One Year |  | (11,981 ) | (21,667 )
NET (LIABILITIES)/ASSETS |  | (171 ) | 1,727
CAPITAL AND RESERVES |  | (171 ) | 1,727

## Notes

1. General Information
TRANS SEV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11502042 . The registered office is 46 Stretton Street, Adwick-Le-Street, Doncaster, South Yorkshire, England, DN6 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Marian Iorga Director
02/03/2026