15887529 false commercial vehicle driver compliance 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15887529
Transport Compliance App Ltd
ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31/08/2025
Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

Transport Compliance App Ltd

ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31/08/2025
DIRECTORS
Mark Horsman
REGISTERED OFFICE
43 Ruston Close
Huntingdon
Cambs.
PE29 1AE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15887529
ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

Transport Compliance App Ltd

ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31/08/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Transport Compliance App Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 35,338
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 18,419 |  |
Cash at bank and in hand |  |  |  | 807 |  |
|  |  |  | 19,226 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 43,218 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (23,992)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,346
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 11,345
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,346
For the year ending 31/08/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mark Horsman |  |  |  |  |  |
Director |  |  |  |  |  |

Transport Compliance App Ltd

NOTES TO THE ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  |

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 44,172 |  | 44,172
At 31/08/2025 |  | 44,172 |  | 44,172
Depreciation |  |  |  |
For the 335 day period |  | 8,834 |  | 8,834
At 31/08/2025 |  | 8,834 |  | 8,834
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 35,338 |  | 35,338
Software development expenditure is amortised at 20% on reducing balance. |

Transport Compliance App Ltd

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 16,056
Other debtors |  |  |  | 2,363
|  |  |  | 18,419

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
VAT |  |  |  | 2,119
PAYE/NIC liability |  |  |  | 180
Directors current account |  |  |  | 38,669
Trade creditors |  |  |  | 1,000
Accruals |  |  |  | 1,250
|  |  |  | 43,218

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Class 1 share of £1 each |  |  |  | 1
|  |  |  | 1