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 10267642 Mrs Anna Kozlowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10267642 2023-07-31 10267642 2024-07-31 10267642 2023-08-01 2024-07-31 10267642 frs-core:CurrentFinancialInstruments 2024-07-31 10267642 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10267642 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10267642 frs-bus:Micro-entities 2023-08-01 2024-07-31 10267642 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10267642 frs-bus:Director1 2023-08-01 2024-07-31 10267642 2022-07-31 10267642 2023-07-31 10267642 2022-08-01 2023-07-31 10267642 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10267642
Hgv School Of Transport Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10267642
2024 2023
£ £
Fixed assets 15,687 17,430
Current assets 56,876 82,853
Creditors: Amounts Falling Due Within One Year (6,939 ) (20,154 )
NET CURRENT ASSETS 49,937 62,699
TOTAL ASSETS LESS CURRENT LIABILITIES 65,624 80,129
Provisions for liabilities (600 ) -
NET ASSETS 65,024 80,129
CAPITAL AND RESERVES 65,024 80,129

Notes

1. General Information
Hgv School Of Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10267642 . The registered office is 43 Alnwick Close, Rushden, Northamptonshire, NN10 0TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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
Mrs Anna Kozlowska
Director
20th March 2025