Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13567713 E Geangu E E Geangu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567713 2023-08-31 13567713 2024-08-31 13567713 2023-09-01 2024-08-31 13567713 frs-core:CurrentFinancialInstruments 2024-08-31 13567713 frs-core:Non-currentFinancialInstruments 2024-08-31 13567713 frs-core:BetweenOneFiveYears 2024-08-31 13567713 frs-core:WithinOneYear 2024-08-31 13567713 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567713 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567713 frs-bus:Micro-entities 2023-09-01 2024-08-31 13567713 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567713 frs-bus:Director1 2023-09-01 2024-08-31 13567713 frs-bus:Director1 2023-08-31 13567713 frs-bus:Director1 2024-08-31 13567713 frs-bus:Director2 2023-09-01 2024-08-31 13567713 frs-bus:Director2 2023-08-31 13567713 frs-bus:Director2 2024-08-31 13567713 2022-08-31 13567713 2023-08-31 13567713 2022-09-01 2023-08-31 13567713 frs-core:CurrentFinancialInstruments 2023-08-31 13567713 frs-core:Non-currentFinancialInstruments 2023-08-31 13567713 frs-core:BetweenOneFiveYears 2023-08-31 13567713 frs-core:WithinOneYear 2023-08-31
Registered number: 13567713
Transylvania GG Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 13567713
2024 2023
£ £
Fixed assets 12,981 12,043
Current assets 35,372 23,187
Prepayments and accrued income 1,727 1,731
Creditors: Amounts Falling Due Within One Year (8,338 ) (8,790 )
NET CURRENT ASSETS 28,761 16,128
TOTAL ASSETS LESS CURRENT LIABILITIES 41,742 28,171
Creditors: Amounts Falling After More Than One Year (19,138 ) (16,554 )
Accruals and deferred income (1,870 ) (1,179 )
NET ASSETS 20,734 10,438
CAPITAL AND RESERVES 20,734 10,438

Notes

1. General Information
Transylvania GG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567713 . The registered office is 40 Grove Road, Houghton Regis, Dunstable, Bedfordshire, LU5 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 13,000 14,400
Later than one year and not later than five years 45,500 64,800
58,500 79,200
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
E Geangu - 4,818 - - 4,818
E E Geangu - 4,818 - - 4,818
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:
E Geangu
Director
29th November 2024