Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07315252 Mr MANDIP SINGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315252 2023-07-31 07315252 2024-07-31 07315252 2023-08-01 2024-07-31 07315252 frs-core:CurrentFinancialInstruments 2024-07-31 07315252 frs-core:Non-currentFinancialInstruments 2024-07-31 07315252 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07315252 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07315252 frs-bus:Micro-entities 2023-08-01 2024-07-31 07315252 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07315252 frs-bus:Director1 2023-08-01 2024-07-31 07315252 2022-07-31 07315252 2023-07-31 07315252 2022-08-01 2023-07-31 07315252 frs-core:CurrentFinancialInstruments 2023-07-31 07315252 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07315252
GB HAULAGE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 07315252
2024 2023
£ £
Fixed assets 57,243 39,896
Current assets 192,136 185,334
Creditors: Amounts Falling Due Within One Year (14,128 ) (15,505 )
NET CURRENT ASSETS 178,008 169,829
TOTAL ASSETS LESS CURRENT LIABILITIES 235,251 209,725
Creditors: Amounts Falling After More Than One Year (22,937 ) (29,527 )
NET ASSETS 212,314 180,198
CAPITAL AND RESERVES 212,314 180,198

Notes

1. General Information
GB HAULAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07315252 . The registered office is 89 HART ROAD, WOLVERHAMPTON, WV11 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 MANDIP SINGH
Director
21/03/2025