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 12093587 Mr Grzegorz Mariusz Budzinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12093587 2023-07-31 12093587 2024-07-31 12093587 2023-08-01 2024-07-31 12093587 frs-core:CurrentFinancialInstruments 2024-07-31 12093587 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 12093587 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12093587 frs-bus:Micro-entities 2023-08-01 2024-07-31 12093587 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12093587 frs-bus:Director1 2023-08-01 2024-07-31 12093587 2022-07-31 12093587 2023-07-31 12093587 2022-08-01 2023-07-31 12093587 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12093587
G.B.transport & Services Limited
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: 12093587
2024 2023
£ £
Current assets 21,924 15,610
Creditors: Amounts Falling Due Within One Year (1,389 ) (996 )
NET CURRENT ASSETS 20,535 14,614
TOTAL ASSETS LESS CURRENT LIABILITIES 20,535 14,614
NET ASSETS 20,535 14,614
RESERVES 20,535 14,614

Notes

1. General Information
G.B.transport & Services Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12093587 . The registered office is 23 Fairbourne Court, Denyer Walk, Southampton, United Kingdom, SO19 9UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 Grzegorz Mariusz Budzinski
Director
04/04/2025