Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11415066 Ashiqe Vohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11415066 2023-06-30 11415066 2024-06-30 11415066 2023-07-01 2024-06-30 11415066 frs-core:CurrentFinancialInstruments 2024-06-30 11415066 frs-core:Non-currentFinancialInstruments 2024-06-30 11415066 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11415066 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11415066 frs-bus:Micro-entities 2023-07-01 2024-06-30 11415066 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11415066 frs-bus:Director1 2023-07-01 2024-06-30 11415066 2022-06-30 11415066 2023-06-30 11415066 2022-07-01 2023-06-30 11415066 frs-core:CurrentFinancialInstruments 2023-06-30 11415066 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11415066
GMV Freight Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cube Tax Accountants
Balance Sheet
Registered number: 11415066
2024 2023
£ £
Fixed assets 12,477 16,554
Current assets 192,243 189,144
Creditors: Amounts Falling Due Within One Year (64,624 ) (54,105 )
NET CURRENT ASSETS 127,619 135,039
TOTAL ASSETS LESS CURRENT LIABILITIES 140,096 151,593
Creditors: Amounts Falling After More Than One Year (10,484 ) (20,731 )
NET ASSETS 129,612 130,862
CAPITAL AND RESERVES 129,612 130,862

Notes

1. General Information
GMV Freight Limited is a private company, limited by shares, incorporated in England and Wales, registered number 11415066. The registered office is Cube Tax Accountants, Chalfont Station Road, Amersham, Buckinghamshire, HP7 9PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included in other creditors are loan payable to directors of £13,940 (2023 : £1,599) which are unsecured, interest free and repayable on demand.
For the year ending 30 June 2024 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
Ashiqe Vohra
Director
08/08/2024