Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09977325 Mr Jagpal Garg Mrs Payal Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09977325 2023-01-31 09977325 2024-01-31 09977325 2023-02-01 2024-01-31 09977325 frs-core:CurrentFinancialInstruments 2024-01-31 09977325 frs-core:Non-currentFinancialInstruments 2024-01-31 09977325 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09977325 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09977325 frs-bus:Micro-entities 2023-02-01 2024-01-31 09977325 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09977325 frs-bus:Director1 2023-02-01 2024-01-31 09977325 frs-bus:Director2 2023-02-01 2024-01-31 09977325 2022-01-31 09977325 2023-01-31 09977325 2022-02-01 2023-01-31 09977325 frs-core:CurrentFinancialInstruments 2023-01-31 09977325 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09977325
Garg & Sons Enterprises Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09977325
2024 2023
£ £
Current assets 213,043 194,180
Creditors: Amounts Falling Due Within One Year (2,851 ) (21,125 )
NET CURRENT ASSETS 210,192 173,055
TOTAL ASSETS LESS CURRENT LIABILITIES 210,192 173,055
Creditors: Amounts Falling After More Than One Year (142,802 ) (93,047 )
Accruals and deferred income (280 ) (13,000 )
NET ASSETS 67,110 67,008
CAPITAL AND RESERVES 67,110 67,008

Notes

1. General Information
Garg & Sons Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09977325 . The registered office is 11 Jonson Close, Hayes, UB4 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 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 Jagpal Garg
Director
24/10/2024