Acorah Software Products - Accounts Production19.4.351falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202405079635A Foxiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050796352023-09-30050796352024-09-30050796352023-10-012024-09-3005079635frs-core:CurrentFinancialInstruments2024-09-3005079635frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3005079635frs-bus:FilletedAccounts2023-10-012024-09-3005079635frs-bus:Micro-entities2023-10-012024-09-3005079635frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3005079635frs-bus:Director12023-10-012024-09-30050796352022-09-30050796352023-09-30050796352022-10-012023-09-3005079635frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 05079635
Allensway Transport Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Allensway Transport Limited
Statement of Financial Position
As At 30 September 2024
Statement of Financial Position
Registered number: 05079635
2024
2023
£
£
Current assets
789,768
789,768
Creditors: Amounts Falling Due Within One Year
(1,928)
(608)
NET CURRENT ASSETS
787,840
789,160
TOTAL ASSETS LESS CURRENT LIABILITIES
787,840
789,160
NET ASSETS
787,840
789,160
CAPITAL AND RESERVES
787,840
789,160
Notes
1.General Information
Allensway Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05079635. The registered office is Prospect House Howden Road, Holme On Spalding Moor, York, North Yorkshire, YO43 4BT.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
11
3.Going Concern Disclosure
During the year ended 31 March 2018 the company sold the trade and assets and as a result ceased to trade.
For the year ending 30 September 2024 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.