Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13694764 Mr Neil Mercer Mr Stephen Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13694764 2024-10-31 13694764 2025-10-31 13694764 2024-11-01 2025-10-31 13694764 frs-core:CurrentFinancialInstruments 2025-10-31 13694764 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13694764 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13694764 frs-bus:Micro-entities 2024-11-01 2025-10-31 13694764 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13694764 frs-bus:Director1 2024-11-01 2025-10-31 13694764 frs-bus:Director2 2024-11-01 2025-10-31 13694764 2023-10-31 13694764 2024-10-31 13694764 2023-11-01 2024-10-31 13694764 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13694764
M & S SAMEDAY TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 13694764
2025 2024
£ £
Current assets 178,955 127,380
Creditors: Amounts Falling Due Within One Year (152,454 ) (101,714 )
NET CURRENT ASSETS 26,501 25,666
TOTAL ASSETS LESS CURRENT LIABILITIES 26,501 25,666
Accruals and deferred income (3,136 ) (2,806 )
NET ASSETS 23,365 22,860
CAPITAL AND RESERVES 23,365 22,860

Notes

1. General Information
M & S SAMEDAY TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13694764 . The registered office is Unit 9 Ridgeway Industrial Estate, Chapel Lane, Fishponds, Bristol, BS5 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 October 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 Neil Mercer
Director
27/07/2026