Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 29 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15103259 Mr Paul Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15103259 2024-08-31 15103259 2025-08-31 15103259 2024-09-01 2025-08-31 15103259 frs-core:CurrentFinancialInstruments 2025-08-31 15103259 frs-core:MotorVehicles 2025-08-31 15103259 frs-core:MotorVehicles 2024-09-01 2025-08-31 15103259 frs-core:MotorVehicles 2024-08-31 15103259 frs-core:PlantMachinery 2025-08-31 15103259 frs-core:PlantMachinery 2024-09-01 2025-08-31 15103259 frs-core:PlantMachinery 2024-08-31 15103259 frs-core:ShareCapital 2025-08-31 15103259 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15103259 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15103259 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15103259 frs-bus:SmallEntities 2024-09-01 2025-08-31 15103259 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 15103259 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15103259 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15103259 frs-bus:Director1 2024-09-01 2025-08-31 15103259 frs-countries:EnglandWales 2024-09-01 2025-08-31 15103259 2023-08-28 15103259 2024-08-31 15103259 frs-core:CurrentFinancialInstruments 2024-08-31 15103259 frs-core:ShareCapital 2024-08-31 15103259 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15103259
PSC Transportation Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15103259
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 32,620 32,620
32,620 32,620
CURRENT ASSETS
Cash at bank and in hand 46 46
46 46
Creditors: Amounts Falling Due Within One Year 5 (45,728 ) (45,728 )
NET CURRENT ASSETS (LIABILITIES) (45,682 ) (45,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,062 ) (13,062 )
NET LIABILITIES (13,062 ) (13,062 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,063 ) (13,063 )
SHAREHOLDERS' FUNDS (13,062) (13,062)
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Collins
Director
26th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PSC Transportation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15103259 . The registered office is 27 Harrison Avenue, Royston, SG8 7FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 25%
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2024 16,400 26,000 42,400
As at 31 August 2025 16,400 26,000 42,400
Depreciation
As at 1 September 2024 3,280 6,500 9,780
As at 31 August 2025 3,280 6,500 9,780
Net Book Value
As at 31 August 2025 13,120 19,500 32,620
As at 1 September 2024 13,120 19,500 32,620
4. Debtors
2025 2024
£ £
Due within one year
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 240 240
Other creditors 45,488 45,488
45,728 45,728
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4