Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 January 2024 31 January 2024 12865197 Sean Bennett Richard Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12865197 2022-09-30 12865197 2024-01-31 12865197 2022-10-01 2024-01-31 12865197 frs-core:CurrentFinancialInstruments 2024-01-31 12865197 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-01-31 12865197 frs-bus:FilletedAccounts 2022-10-01 2024-01-31 12865197 frs-bus:Micro-entities 2022-10-01 2024-01-31 12865197 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-01-31 12865197 frs-bus:Director1 2022-10-01 2024-01-31 12865197 frs-bus:Director2 2022-10-01 2024-01-31 12865197 2021-09-30 12865197 2022-09-30 12865197 2021-10-01 2022-09-30 12865197 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12865197
GB Vans Limited
Financial Statements
For the Period 1 October 2022 to 31 January 2024
Balance Sheet
Registered number: 12865197
31 January 2024 30 September 2022
£ £
Fixed assets 2,285 3,428
Current assets 93,318 94,754
Creditors: Amounts Falling Due Within One Year (88,854 ) (115,160 )
NET CURRENT ASSETS (LIABILITIES) 4,464 (20,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,749 (16,978 )
NET ASSETS/(LIABILITIES) 6,749 (16,978 )
CAPITAL AND RESERVES 6,749 (16,978 )

Notes

1. General Information
GB Vans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12865197 . The registered office is Rectory Mews, Crown Road, Wheatley, Oxon, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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
Sean Bennett
Director
29/10/2024