Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 5 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13782672 Mr Shouket Ali Mr Muhammad Azmat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13782672 2022-12-31 13782672 2023-12-31 13782672 2023-01-01 2023-12-31 13782672 frs-core:ShareCapital 2023-12-31 13782672 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13782672 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13782672 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13782672 frs-bus:SmallEntities 2023-01-01 2023-12-31 13782672 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13782672 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13782672 frs-bus:Director1 2023-01-01 2023-12-31 13782672 frs-bus:Director2 2023-01-01 2023-12-31 13782672 frs-countries:EnglandWales 2023-01-01 2023-12-31 13782672 2021-12-04 13782672 2022-12-31 13782672 2021-12-05 2022-12-31 13782672 frs-core:ShareCapital 2022-12-31 13782672 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13782672
Gts Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SAS Yorkshire Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13782672
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,044 17,042
17,044 17,042
Creditors: Amounts Falling Due Within One Year 4 (18,916 ) (17,516 )
NET CURRENT ASSETS (LIABILITIES) (1,872 ) (474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,872 ) (474 )
NET LIABILITIES (1,872 ) (474 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,873 ) (475 )
SHAREHOLDERS' FUNDS (1,872) (474)
For the year ending 31 December 2023 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 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 Muhammad Azmat
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gts Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13782672 . The registered office is Unit 31 Calder Wharf Mills, Huddersfield Road, Dewsbury, WF13 3JW.
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 Within One Year
31 December 2023 31 December 2022
£ £
Other creditors 18,916 17,516
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2