02 Transport Ltd

02 Transport Ltd

02 TRANSPORT LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC605941 Mr Tahir Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605941 2022-08-31 SC605941 2023-08-31 SC605941 2022-09-01 2023-08-31 SC605941 frs-core:CurrentFinancialInstruments 2023-08-31 SC605941 frs-core:Non-currentFinancialInstruments 2023-08-31 SC605941 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC605941 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC605941 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC605941 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC605941 frs-bus:Director1 2022-09-01 2023-08-31 SC605941 2021-08-31 SC605941 2022-08-31 SC605941 2021-09-01 2022-08-31 SC605941 frs-core:CurrentFinancialInstruments 2022-08-31 SC605941 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC605941
02 Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
02 Transport Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: SC605941
2023 2022
£ £
Fixed assets 2,457 2,764
Current assets 100,247 85,673
Creditors: Amounts Falling Due Within One Year (58,822 ) (54,433 )
NET CURRENT ASSETS 41,425 31,240
TOTAL ASSETS LESS CURRENT LIABILITIES 43,882 34,004
Creditors: Amounts Falling After More Than One Year (41,102 ) (34,070 )
Accruals and deferred income (1,550 ) (850 )
NET ASSETS/(LIABILITIES) 1,230 (916 )
CAPITAL AND RESERVES 1,230 (916 )

Notes

1. General Information
02 Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC605941 . The registered office is 37 Glasgow Road, Edinburgh, EH12 8HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 August 2023 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 Tahir Hussain
Director
08/04/2024