Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13125453 Mr Jordan Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125453 2025-01-31 13125453 2026-01-31 13125453 2025-02-01 2026-01-31 13125453 frs-core:CurrentFinancialInstruments 2026-01-31 13125453 frs-core:Non-currentFinancialInstruments 2026-01-31 13125453 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13125453 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13125453 frs-bus:Micro-entities 2025-02-01 2026-01-31 13125453 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13125453 frs-bus:Director1 2025-02-01 2026-01-31 13125453 2024-01-31 13125453 2025-01-31 13125453 2024-02-01 2025-01-31 13125453 frs-core:CurrentFinancialInstruments 2025-01-31 13125453 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13125453
Faulkner’s Transport Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13125453
2026 2025
£ £
Fixed assets 37,564 27,571
Creditors: Amounts Falling Due Within One Year (9,966 ) (8,513 )
NET CURRENT LIABILITIES (9,966 ) (8,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,598 19,058
Creditors: Amounts Falling Due After More Than One Year (8,780 ) -
Accruals and deferred income (600 ) (600 )
NET ASSETS 18,218 18,458
CAPITAL AND RESERVES 18,218 18,458

Notes

1. General Information
Faulkner’s Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13125453 . The registered office is Grange Cottage, Firsby, Spilsby, PE23 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Jordan Faulkner
Director
18th May 2026