Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12896777 Mr Pedro Levene Areco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12896777 2022-09-30 12896777 2023-09-30 12896777 2022-10-01 2023-09-30 12896777 frs-core:CurrentFinancialInstruments 2023-09-30 12896777 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12896777 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12896777 frs-bus:Micro-entities 2022-10-01 2023-09-30 12896777 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12896777 frs-bus:Director1 2022-10-01 2023-09-30 12896777 frs-bus:Director1 2022-09-30 12896777 frs-bus:Director1 2023-09-30 12896777 2021-09-30 12896777 2022-09-30 12896777 2021-10-01 2022-09-30 12896777 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12896777
Gatelock Van UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Tax Plus Ltd
Balance Sheet
Registered number: 12896777
2023 2022
£ £
Current assets 6,339 15,246
Creditors: Amounts Falling Due Within One Year (7,279 ) (13,866 )
NET CURRENT ASSETS (LIABILITIES) (940 ) 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES (940 ) 1,380
Accruals and deferred income (1,000 ) (500 )
NET (LIABILITIES)/ASSETS (1,940 ) 880
CAPITAL AND RESERVES (1,940 ) 880

Notes

1. General Information
Gatelock Van UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12896777 . The registered office is 5 New Tong Field, Bromley Cross, Bolton, BL7 9XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Pedro Levene Areco 3,170 2,000 4,793 - 377
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 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 Pedro Levene Areco
Director
24/09/2024