Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11537632 Mr Francis Abulu Mr Francis Junior Mr Cyril Abulu Mr Karen Abulu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11537632 2022-08-31 11537632 2023-08-31 11537632 2022-09-01 2023-08-31 11537632 frs-core:CurrentFinancialInstruments 2023-08-31 11537632 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11537632 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11537632 frs-bus:Micro-entities 2022-09-01 2023-08-31 11537632 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11537632 frs-bus:Director1 2022-09-01 2023-08-31 11537632 frs-bus:Director2 2022-09-01 2023-08-31 11537632 frs-bus:Director3 2022-09-01 2023-08-31 11537632 frs-bus:Director4 2022-09-01 2023-08-31 11537632 2021-08-31 11537632 2022-08-31 11537632 2021-09-01 2022-08-31 11537632 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11537632
Francis Rail Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 11537632
2023 2022
£ £
Current assets 27,574 31,349
Creditors: Amounts Falling Due Within One Year (21,568 ) (30,357 )
NET CURRENT ASSETS 6,006 992
TOTAL ASSETS LESS CURRENT LIABILITIES 6,006 992
Accruals and deferred income (50 ) (50 )
NET ASSETS 5,956 942
CAPITAL AND RESERVES 5,956 942

Notes

1. General Information
Francis Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11537632 . The registered office is 449 Brays Road,, Sheldon, , Birmingham,, B26 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Francis Abulu
Director
23rd January 2025