Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12686559 Mr Darron Doherty Mr Darron Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12686559 2024-06-30 12686559 2025-06-30 12686559 2024-07-01 2025-06-30 12686559 frs-core:CurrentFinancialInstruments 2025-06-30 12686559 frs-core:Non-currentFinancialInstruments 2025-06-30 12686559 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12686559 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12686559 frs-bus:Micro-entities 2024-07-01 2025-06-30 12686559 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12686559 frs-bus:Director1 2024-07-01 2025-06-30 12686559 2023-06-30 12686559 2024-06-30 12686559 2023-07-01 2024-06-30 12686559 frs-core:CurrentFinancialInstruments 2024-06-30 12686559 frs-core:Non-currentFinancialInstruments 2024-06-30
AAA Transport (Horsham) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
AAA Transport (Horsham) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12686559

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,000 | 450,000
Current assets |  | 301,387 | 232,745
Prepayments and accrued income |  | - | 9,260
Creditors: Amounts Falling Due Within One Year |  | (186,282 ) | (159,891 )
NET CURRENT ASSETS |  | 115,105 | 82,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 215,105 | 532,114
Creditors: Amounts Falling Due After More Than One Year |  | (121,603 ) | (484,099 )
NET ASSETS |  | 93,502 | 48,015
CAPITAL AND RESERVES |  | 93,502 | 48,015

## Notes

1. General Information
AAA Transport (Horsham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12686559 . The registered office is Unit 5 Graylands Estate, Lnghurstwood Road, Horsham, RH12 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Darron Doherty Director | Mr Darron Doherty Director
12/09/2025