Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07016745 V M Adatia V M Adatia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07016745 2023-09-30 07016745 2024-09-30 07016745 2023-10-01 2024-09-30 07016745 frs-core:CurrentFinancialInstruments 2024-09-30 07016745 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07016745 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07016745 frs-bus:Micro-entities 2023-10-01 2024-09-30 07016745 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07016745 frs-bus:Director1 2023-10-01 2024-09-30 07016745 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07016745 2022-09-30 07016745 2023-09-30 07016745 2022-10-01 2023-09-30 07016745 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07016745
Genuine German Parts Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07016745
2024 2023
£ £
Fixed assets 1 40
Current assets 116,089 111,869
Creditors: Amounts Falling Due Within One Year (274,944 ) (257,322 )
NET CURRENT LIABILITIES (158,855 ) (145,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES (158,854 ) (145,413 )
NET LIABILITIES (158,854 ) (145,413 )
CAPITAL AND RESERVES (158,854 ) (145,413 )

Notes

1. General Information
Genuine German Parts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07016745 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 her 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
V M Adatia
Director
4th March 2025