Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10738678 Mr Mark Horton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10738678 2023-04-30 10738678 2024-04-30 10738678 2023-05-01 2024-04-30 10738678 frs-core:CurrentFinancialInstruments 2024-04-30 10738678 frs-core:Non-currentFinancialInstruments 2024-04-30 10738678 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10738678 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10738678 frs-bus:Micro-entities 2023-05-01 2024-04-30 10738678 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10738678 frs-bus:Director1 2023-05-01 2024-04-30 10738678 frs-bus:Director1 2023-04-30 10738678 frs-bus:Director1 2024-04-30 10738678 2022-04-30 10738678 2023-04-30 10738678 2022-05-01 2023-04-30 10738678 frs-core:CurrentFinancialInstruments 2023-04-30 10738678 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10738678
GFL Horton Rail Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10738678
2024 2023
£ £
Current assets 6,637 11,595
Creditors: Amounts Falling Due Within One Year (3,479 ) (5,582 )
NET CURRENT ASSETS 3,158 6,013
TOTAL ASSETS LESS CURRENT LIABILITIES 3,158 6,013
Creditors: Amounts Falling After More Than One Year (3,520 ) (6,165 )
Accruals and deferred income (270 ) (270 )
NET LIABILITIES (632 ) (422 )
CAPITAL AND RESERVES (632 ) (422 )

Notes

1. General Information
GFL Horton Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10738678 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Mark Horton (3,301 ) 11,128 (2,791 ) - 5,036
The above loan is unsecured and repayable on demand. Interest has been charged at 2%
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For the year ending 30 April 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 Mark Horton
Director
21/01/2025