Micro-entity Accounts - PASSENGER TRANSPORT SOFTWARE LTD

Registered Number 12402674

PASSENGER TRANSPORT SOFTWARE LTD

Micro-entity Accounts

31 January 2026

PASSENGER TRANSPORT SOFTWARE LTD Registered Number 12402674

	2026	2025
	£	£
Called up share capital not paid	1	1
Fixed Assets	2,833	75,130
Current Assets	138,999	41,617
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(142,407)	(33,064)
Net current assets (liabilities)	(3,408)	8,553
Total assets less current liabilities	(574)	83,684
Creditors: amounts falling due after more than one year	(116,491)	(58,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(117,065)	25,684
Capital and reserves	(117,065)	25,684

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Stephen Hill, Director