Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13453505 Mr Gelu Petrouici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13453505 2023-06-30 13453505 2024-06-30 13453505 2023-07-01 2024-06-30 13453505 frs-core:CurrentFinancialInstruments 2024-06-30 13453505 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13453505 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13453505 frs-bus:Micro-entities 2023-07-01 2024-06-30 13453505 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13453505 frs-bus:Director1 2023-07-01 2024-06-30 13453505 2022-06-30 13453505 2023-06-30 13453505 2022-07-01 2023-06-30 13453505 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13453505
Gelu Vans Sales Ltd
Financial Statements
For The Year Ended 30 June 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13453505
2024 2023
£ £
Fixed assets 7,784 8,581
Current assets 56,280 49,011
Creditors: Amounts Falling Due Within One Year (70,561 ) (52,345 )
NET CURRENT LIABILITIES (14,281 ) (3,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,497 ) 5,247
Accruals and deferred income (650 ) (675 )
NET (LIABILITIES)/ASSETS (7,147 ) 4,572
CAPITAL AND RESERVES (7,147 ) 4,572

Notes

1. General Information
Gelu Vans Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13453505 . The registered office is 7 Hafton Road, Salford, M7 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 June 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 Gelu Petrouici
Director
25/03/2025