Acorah Software Products - Accounts Production19.4.300falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202503372538Mr Leroy Jaschokiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure033725382024-08-31033725382025-08-31033725382024-09-012025-08-3103372538frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3103372538frs-bus:FilletedAccounts2024-09-012025-08-3103372538frs-bus:Micro-entities2024-09-012025-08-3103372538frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3103372538frs-bus:Director12024-09-012025-08-31033725382023-08-31033725382024-08-31033725382023-09-012024-08-31
Registered number: 03372538
Colne Cargo Transport Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Maurice Lake & Co
Colne Cargo Transport Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03372538
2025
2024
£
£
Fixed assets
10,963
14,442
Current assets
137,145
144,198
Prepayments and accrued income
2,551
578
NET CURRENT ASSETS
139,696
144,776
TOTAL ASSETS LESS CURRENT LIABILITIES
150,659
159,218
NET ASSETS
150,659
159,218
CAPITAL AND RESERVES
150,659
159,218
Notes
1.General Information
Colne Cargo Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03372538. The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.