Acorah Software Products - Accounts Production19.2.350falsetrue30 August 202431 August 2023falsetrueNo description of principal activity31 August 202430 August 202530 August 202510909967Mr Silviu DESIDERIUiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109099672024-08-30109099672025-08-30109099672024-08-312025-08-3010909967frs-core:CurrentFinancialInstruments2025-08-3010909967frs-bus:PrivateLimitedCompanyLtd2024-08-312025-08-3010909967frs-bus:FilletedAccounts2024-08-312025-08-3010909967frs-bus:Micro-entities2024-08-312025-08-3010909967frs-bus:AuditExempt-NoAccountantsReport2024-08-312025-08-3010909967frs-bus:Director12024-08-312025-08-30109099672023-08-30109099672024-08-30109099672023-08-312024-08-3010909967frs-core:CurrentFinancialInstruments2024-08-30
Registered number: 10909967
DESITRANS LTD
Unaudited Financial Statements
For The Year Ended 30 August 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
DESITRANS LTD
Balance Sheet
As At 30 August 2025
Balance Sheet
Registered number: 10909967
2025
2024
£
£
Current assets
2,707
145
Creditors: Amounts Falling Due Within One Year
(2,706)
-
NET CURRENT ASSETS
1
145
TOTAL ASSETS LESS CURRENT LIABILITIES
1
145
NET ASSETS
1
145
CAPITAL AND RESERVES
1
145
Notes
1.General Information
DESITRANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10909967. The registered office is 37 Chells Way, , England, SG2 0LB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
12
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 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.