Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07118260 Mr YILMAZ ALTINDAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07118260 2025-01-31 07118260 2026-01-31 07118260 2025-02-01 2026-01-31 07118260 frs-core:CurrentFinancialInstruments 2026-01-31 07118260 frs-core:Non-currentFinancialInstruments 2026-01-31 07118260 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07118260 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07118260 frs-bus:Micro-entities 2025-02-01 2026-01-31 07118260 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07118260 frs-bus:Director1 2025-02-01 2026-01-31 07118260 2024-01-31 07118260 2025-01-31 07118260 2024-02-01 2025-01-31 07118260 frs-core:CurrentFinancialInstruments 2025-01-31 07118260 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07118260
ELMAS TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Runu & Co Accountancy & Taxation Services
Balance Sheet
Registered number: 07118260
2026 2025
£ £
Fixed assets 28,362 41,976
Current assets 3,737 11,043
Creditors: Amounts Falling Due Within One Year (927 ) (17,413 )
NET CURRENT ASSETS (LIABILITIES) 2,810 (6,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,172 35,606
Creditors: Amounts Falling Due After More Than One Year (28,157 ) (33,471 )
NET ASSETS 3,015 2,135
CAPITAL AND RESERVES 3,015 2,135

Notes

1. General Information
ELMAS TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07118260 . The registered office is 119 Upminster Road South, Rainham, RM13 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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.
On behalf of the board
Mr YILMAZ ALTINDAL
Director
29/10/2026