Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11831369 Mr Shamsher Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11831369 2023-02-28 11831369 2024-02-28 11831369 2023-03-01 2024-02-28 11831369 frs-core:CurrentFinancialInstruments 2024-02-28 11831369 frs-core:Non-currentFinancialInstruments 2024-02-28 11831369 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11831369 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11831369 frs-bus:Micro-entities 2023-03-01 2024-02-28 11831369 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11831369 frs-bus:Director1 2023-03-01 2024-02-28 11831369 2022-02-28 11831369 2023-02-28 11831369 2022-03-01 2023-02-28 11831369 frs-core:CurrentFinancialInstruments 2023-02-28 11831369 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11831369
Ghotra Logistic Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11831369
2024 2023
£ £
Fixed assets 67,855 82,949
Current assets 54,522 34,503
Creditors: Amounts Falling Due Within One Year (117,698 ) (99,310 )
NET CURRENT LIABILITIES (63,176 ) (64,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,679 18,142
Creditors: Amounts Falling After More Than One Year 10,410 -
Accruals and deferred income - (3,456 )
NET ASSETS 15,089 14,686
CAPITAL AND RESERVES 15,089 14,686

Notes

1. General Information
Ghotra Logistic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11831369 . The registered office is 4th Floor Office 4.5 Keypoint, 17-23 High Street, Slough, SL1 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 28 February 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
Mr Shamsher Singh
Director
29/11/2024