Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09191664 Sukhpreet Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09191664 2022-08-31 09191664 2023-08-31 09191664 2022-09-01 2023-08-31 09191664 frs-core:Non-currentFinancialInstruments 2023-08-31 09191664 frs-core:ShareCapital 2023-08-31 09191664 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09191664 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09191664 frs-bus:SmallEntities 2022-09-01 2023-08-31 09191664 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09191664 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09191664 frs-bus:Director1 2022-09-01 2023-08-31 09191664 frs-countries:EnglandWales 2022-09-01 2023-08-31 09191664 2021-08-31 09191664 2022-08-31 09191664 2021-09-01 2022-08-31 09191664 frs-core:Non-currentFinancialInstruments 2022-08-31 09191664 frs-core:ShareCapital 2022-08-31
Registered number: 09191664
Gill Transport Kent Ltd
Financial Statements
For The Year Ended 31 August 2023
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09191664
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 50,100 100
50,100 100
NET CURRENT ASSETS (LIABILITIES) 50,100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 50,100 100
Creditors: Amounts Falling Due After More Than One Year 4 (50,000 ) -
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sukhpreet Gill
Director
19 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gill Transport Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09191664 . The registered office is 5-7 Station Road, Longfield, DA3 7QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to associates 50,000 -
50,000 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2