Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08643468 Mrs Diane Elliott Mr Mark Elliott Mr Sam Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08643468 2024-08-31 08643468 2025-08-31 08643468 2024-09-01 2025-08-31 08643468 frs-core:CurrentFinancialInstruments 2025-08-31 08643468 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08643468 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08643468 frs-bus:Micro-entities 2024-09-01 2025-08-31 08643468 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08643468 frs-bus:Director1 2024-09-01 2025-08-31 08643468 frs-bus:Director2 2024-09-01 2025-08-31 08643468 frs-bus:Director2 2024-08-31 08643468 frs-bus:Director2 2025-08-31 08643468 frs-bus:Director3 2024-09-01 2025-08-31 08643468 2023-08-31 08643468 2024-08-31 08643468 2023-09-01 2024-08-31 08643468 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08643468
Transum Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Transum Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08643468

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 44,774 | 11,427
Creditors: Amounts Falling Due Within One Year |  | (30,099 ) | (7,305 )
NET CURRENT ASSETS |  | 14,675 | 4,122
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,675 | 4,122
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 13,675 | 3,122
CAPITAL AND RESERVES |  | 13,675 | 3,122

## Notes

1. General Information
Transum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08643468 . The registered office is 36 Glaramara Drive, Carlisle, CA2 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Diane Elliott | 6,171 | 2,577 | (6,171 ) | - | 2,577

The above loan is unsecured and repayable on demand. Interest has been charged when applicable at the official rates.
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Transum Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Mark Elliott Director
20 May 2026