Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12328202 Mr Christos Sinis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12328202 2024-11-30 12328202 2025-11-30 12328202 2024-12-01 2025-11-30 12328202 frs-core:CurrentFinancialInstruments 2025-11-30 12328202 frs-core:Non-currentFinancialInstruments 2025-11-30 12328202 frs-core:ShareCapital 2025-11-30 12328202 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12328202 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12328202 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12328202 frs-bus:SmallEntities 2024-12-01 2025-11-30 12328202 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12328202 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12328202 frs-bus:Director1 2024-12-01 2025-11-30 12328202 frs-core:CurrentFinancialInstruments 1 2025-11-30 12328202 frs-countries:EnglandWales 2024-12-01 2025-11-30 12328202 2023-11-30 12328202 2024-11-30 12328202 2023-12-01 2024-11-30 12328202 frs-core:CurrentFinancialInstruments 2024-11-30 12328202 frs-core:Non-currentFinancialInstruments 2024-11-30 12328202 frs-core:ShareCapital 2024-11-30 12328202 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12328202 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: 12328202
SINIS TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
BUSINESS SOLUTIONS STRATEGY LIMITED
201b.3 Cardinal Point
Park Road
Rickmansworth
WD3 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12328202
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 57,889 57,889
Cash at bank and in hand 5,690 2,646
63,579 60,535
Creditors: Amounts Falling Due Within One Year 5 (19,038 ) (10,118 )
NET CURRENT ASSETS (LIABILITIES) 44,541 50,417
TOTAL ASSETS LESS CURRENT LIABILITIES 44,541 50,417
Creditors: Amounts Falling Due After More Than One Year 6 (27,797 ) (33,753 )
NET ASSETS 16,744 16,664
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 16,644 16,564
SHAREHOLDERS' FUNDS 16,744 16,664
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christos Sinis
Director
27/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SINIS TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12328202 . The registered office is 12 Johnson Avenue, Rugby, CV22 7BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,938 2,938
Other debtors- Chicco Di Cafe Loan 24,375 24,375
Other debtors- Greek Food Loan 30,000 30,000
Other taxes and social security 576 576
57,889 57,889
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - (2 )
Director's loan account 19,038 10,120
19,038 10,118
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 27,797 33,753
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3