Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10694742 Mr Robert Gyori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10694742 2023-03-31 10694742 2024-03-31 10694742 2023-04-01 2024-03-31 10694742 frs-core:CurrentFinancialInstruments 2024-03-31 10694742 frs-core:Non-currentFinancialInstruments 2024-03-31 10694742 frs-core:ShareCapital 2024-03-31 10694742 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10694742 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10694742 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10694742 frs-bus:SmallEntities 2023-04-01 2024-03-31 10694742 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10694742 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10694742 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10694742 frs-bus:Director1 2023-04-01 2024-03-31 10694742 frs-countries:EnglandWales 2023-04-01 2024-03-31 10694742 2022-03-31 10694742 2023-03-31 10694742 2022-04-01 2023-03-31 10694742 frs-core:CurrentFinancialInstruments 2023-03-31 10694742 frs-core:Non-currentFinancialInstruments 2023-03-31 10694742 frs-core:ShareCapital 2023-03-31 10694742 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10694742
Gyrv Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10694742
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 13,148 13,148
13,248 13,248
Creditors: Amounts Falling Due Within One Year 5 (137 ) (137 )
NET CURRENT ASSETS (LIABILITIES) 13,111 13,111
TOTAL ASSETS LESS CURRENT LIABILITIES 13,111 13,111
Creditors: Amounts Falling Due After More Than One Year 6 (10,000 ) (10,000 )
NET ASSETS 3,111 3,111
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,011 3,011
SHAREHOLDERS' FUNDS 3,111 3,111
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Robert Gyori
Director
29 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gyrv Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10694742 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 137 137
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,000 10,000
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2