Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12363794 Mr Daniel-Ovidiu Mita Mr MITA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363794 2024-12-31 12363794 2025-12-31 12363794 2025-01-01 2025-12-31 12363794 frs-core:CurrentFinancialInstruments 2025-12-31 12363794 frs-core:Non-currentFinancialInstruments 2025-12-31 12363794 frs-core:BetweenOneFiveYears 2025-12-31 12363794 frs-core:MotorVehicles 2025-12-31 12363794 frs-core:MotorVehicles 2025-01-01 2025-12-31 12363794 frs-core:MotorVehicles 2024-12-31 12363794 frs-core:PlantMachinery 2025-12-31 12363794 frs-core:PlantMachinery 2025-01-01 2025-12-31 12363794 frs-core:PlantMachinery 2024-12-31 12363794 frs-core:WithinOneYear 2025-12-31 12363794 frs-core:ShareCapital 2025-12-31 12363794 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12363794 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12363794 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12363794 frs-bus:SmallEntities 2025-01-01 2025-12-31 12363794 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12363794 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12363794 frs-bus:Director1 2025-01-01 2025-12-31 12363794 frs-bus:Director2 2025-01-01 2025-12-31 12363794 frs-countries:EnglandWales 2025-01-01 2025-12-31 12363794 2023-12-31 12363794 2024-12-31 12363794 2024-01-01 2024-12-31 12363794 frs-core:CurrentFinancialInstruments 2024-12-31 12363794 frs-core:Non-currentFinancialInstruments 2024-12-31 12363794 frs-core:BetweenOneFiveYears 2024-12-31 12363794 frs-core:WithinOneYear 2024-12-31 12363794 frs-core:ShareCapital 2024-12-31 12363794 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12363794
Doom Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kash Shah Accountants UK Ltd
Chartered Certified Accountants
165 Crescent Road
Middlesbrough
TS1 4QT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12363794
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,375 8,296
16,375 8,296
CURRENT ASSETS
Cash at bank and in hand 2,105 41
2,105 41
Creditors: Amounts Falling Due Within One Year 6 (136,879 ) (34,186 )
NET CURRENT ASSETS (LIABILITIES) (134,774 ) (34,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,399 ) (25,849 )
Creditors: Amounts Falling Due After More Than One Year 7 (39,873 ) (38,426 )
NET LIABILITIES (158,272 ) (64,275 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (158,274 ) (64,277 )
SHAREHOLDERS' FUNDS (158,272) (64,275)
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For the year ending 31 December 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 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 Daniel-Ovidiu Mita
Director
06/07/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Doom Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363794 . The registered office is 75 Eden Road, Middlesbrough, TS4 2SD.
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% SLM
Motor Vehicles 20% SLM
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2025 41,476 - 41,476
Additions - 19,490 19,490
As at 31 December 2025 41,476 19,490 60,966
Depreciation
As at 1 January 2025 33,180 - 33,180
Provided during the period 8,296 3,115 11,411
As at 31 December 2025 41,476 3,115 44,591
Net Book Value
As at 31 December 2025 - 16,375 16,375
As at 1 January 2025 8,296 - 8,296
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 3,914 8,215
Trade creditors 12,188 2,204
Corporation tax 41 41
Other taxes and social security - 6,128
VAT 92,667 1,699
Accruals and deferred income 1,488 1,488
Directors' loan accounts 26,581 14,411
136,879 34,186
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 11,187 4,209
Bank loans 28,686 34,217
39,873 38,426
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8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 3,914 8,215
Later than one year and not later than five years 11,187 4,209
15,101 12,424
15,101 12,424
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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