15887529falsecommercial vehicle driver compliance2024-10-012025-08-31http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-08-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-08-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2024-10-012025-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-08-31iso4217:GBPxbrli:sharesxbrli: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 THE335 DAY PERIODENDED31/08/2025
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