Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13687017 Mr Gary Tongue Mrs Kirsty Tongue Mrs Kirsty Tongue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13687017 2024-10-31 13687017 2025-10-31 13687017 2024-11-01 2025-10-31 13687017 frs-core:CurrentFinancialInstruments 2025-10-31 13687017 frs-core:Non-currentFinancialInstruments 2025-10-31 13687017 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13687017 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13687017 frs-bus:Micro-entities 2024-11-01 2025-10-31 13687017 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13687017 frs-bus:Director1 2024-11-01 2025-10-31 13687017 frs-bus:Director2 2024-11-01 2025-10-31 13687017 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 13687017 2023-10-31 13687017 2024-10-31 13687017 2023-11-01 2024-10-31 13687017 frs-core:CurrentFinancialInstruments 2024-10-31 13687017 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13687017
Tongue Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Tongue Transport Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13687017

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 219,041 | 302,602
Current assets |  | 121,328 | 105,535
Prepayments and accrued income |  | 5,394 | 3,924
Creditors: Amounts Falling Due Within One Year |  | (209,916 ) | (194,397 )
NET CURRENT LIABILITIES |  | (83,194 ) | (84,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135,847 | 217,664
Creditors: Amounts Falling Due After More Than One Year |  | (135,376 ) | (210,618 )
NET ASSETS |  | 471 | 7,046
CAPITAL AND RESERVES |  | 471 | 7,046

## Notes

1. General Information
Tongue Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13687017 . The registered office is 128 Fairywell Road, Timperley, Altrincham, WA15 6XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 October 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 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

Mrs Kirsty Tongue Director
06/07/2026