Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 January 2025 31 March 2026 31 March 2026 16217869 Mr Adam Palmer Mrs Charlotte Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16217869 2025-01-28 16217869 2026-03-31 16217869 2025-01-29 2026-03-31 16217869 frs-core:CurrentFinancialInstruments 2026-03-31 16217869 frs-core:Non-currentFinancialInstruments 2026-03-31 16217869 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-03-31 16217869 frs-bus:FilletedAccounts 2025-01-29 2026-03-31 16217869 frs-bus:Micro-entities 2025-01-29 2026-03-31 16217869 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-03-31 16217869 frs-bus:Director1 2025-01-29 2026-03-31 16217869 frs-bus:Director1 2025-01-28 16217869 frs-bus:Director1 2026-03-31 16217869 frs-bus:Director2 2025-01-29 2026-03-31
Registered number: 16217869
Adam Palmer Transport Limited
Unaudited Financial Statements
For the Period 29 January 2025 to 31 March 2026
Adam Palmer Transport Limited
Company Information
For the Period 29 January 2025 to 31 March 2026
Company Information
Directors Mr Adam Palmer
Mrs Charlotte Palmer
Company Number 16217869
Registered Office 21 Blackmore Chase
Wincanton
Somerset
BA9 9SB
Page 1
Adam Palmer Transport Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16217869
31 March 2026
£
Fixed assets 50,912
Current assets 29,614
Prepayments and accrued income 1,415
Creditors: Amounts Falling Due Within One Year (53,730 )
NET CURRENT LIABILITIES (22,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,211
Creditors: Amounts Falling Due After More Than One Year (31,690 )
NET LIABILITIES (3,479 )
CAPITAL AND RESERVES (3,479 )

Notes

1. General Information
Adam Palmer Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16217869 . The registered office is 21 Blackmore Chase, Wincanton, Somerset, BA9 9SB.
The company was incorporated on 29 January 2025. The accounting period covers the period for incorporation to 31 March 2026. The company commenced trading on 29 September 2025.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 29 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Adam Palmer - 58,043 (24,620 ) - 33,423
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Adam Palmer Transport Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Adam Palmer
Director
27/05/2026
Page 2