Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10994643 Mr Gurwinder Singh Deo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10994643 2022-10-31 10994643 2023-10-31 10994643 2022-11-01 2023-10-31 10994643 frs-core:CurrentFinancialInstruments 2023-10-31 10994643 frs-core:Non-currentFinancialInstruments 2023-10-31 10994643 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10994643 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10994643 frs-bus:Micro-entities 2022-11-01 2023-10-31 10994643 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10994643 frs-bus:Director1 2022-11-01 2023-10-31 10994643 2021-10-31 10994643 2022-10-31 10994643 2021-11-01 2022-10-31 10994643 frs-core:CurrentFinancialInstruments 2022-10-31 10994643 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10994643
GTR Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 10994643
2023 2022
£ £
Fixed assets 18,271 45,291
Current assets 71,861 45,866
Prepayments and accrued income 3,282 -
Creditors: Amounts Falling Due Within One Year (54,665 ) (50,582 )
NET CURRENT ASSETS (LIABILITIES) 20,478 (4,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,749 40,575
Creditors: Amounts Falling After More Than One Year - (16,591 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 37,749 22,984
CAPITAL AND RESERVES 37,749 22,984

Notes

1. General Information
GTR Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10994643 . The registered office is 8 St. Austells Road, Park Hall, Walsall, West Midlands, WS5 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Gurwinder Singh Deo
Director
29th July 2024