Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13842011 Mr Adrian Trifan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13842011 2023-01-31 13842011 2024-01-31 13842011 2023-02-01 2024-01-31 13842011 frs-core:CurrentFinancialInstruments 2024-01-31 13842011 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13842011 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13842011 frs-bus:Micro-entities 2023-02-01 2024-01-31 13842011 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13842011 frs-bus:Director1 2023-02-01 2024-01-31 13842011 2022-01-10 13842011 2023-01-31 13842011 2022-01-11 2023-01-31 13842011 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13842011
Generation Group Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13842011
31 January 2024 31 January 2023
£ £
Fixed assets 56,683 69,126
Current assets 268,151 146,350
Prepayments and accrued income 1,701 -
Creditors: Amounts Falling Due Within One Year (225,361 ) (191,734 )
NET CURRENT ASSETS (LIABILITIES) 44,491 (45,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,174 23,742
Accruals and deferred income (44,354 ) (21,152 )
NET ASSETS 56,820 2,590
CAPITAL AND RESERVES 56,820 2,590

Notes

1. General Information
Generation Group Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13842011 . The registered office is Oaktree Accountants, 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 January 2024 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 Adrian Trifan
Director
24/04/2024