Acorah Software Products - Accounts Production 16.2.850 false true false 9 December 2022 29 November 2023 29 November 2023 14532992 Mr Dilraj Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14532992 2022-12-08 14532992 2023-11-29 14532992 2022-12-09 2023-11-29 14532992 frs-core:CurrentFinancialInstruments 2023-11-29 14532992 frs-core:ShareCapital 2023-11-29 14532992 frs-core:RetainedEarningsAccumulatedLosses 2023-11-29 14532992 frs-bus:PrivateLimitedCompanyLtd 2022-12-09 2023-11-29 14532992 frs-bus:FilletedAccounts 2022-12-09 2023-11-29 14532992 frs-bus:SmallEntities 2022-12-09 2023-11-29 14532992 frs-bus:AuditExempt-NoAccountantsReport 2022-12-09 2023-11-29 14532992 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-09 2023-11-29 14532992 frs-bus:Director1 2022-12-09 2023-11-29 14532992 frs-countries:EnglandWales 2022-12-09 2023-11-29
Registered number: 14532992
GVE Export Ltd
Unaudited Financial Statements
For the Period 9 December 2022 to 29 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14532992
29 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 12
Cash at bank and in hand 11
23
Creditors: Amounts Falling Due Within One Year 5 (137 )
NET CURRENT ASSETS (LIABILITIES) (114 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114 )
NET LIABILITIES (114 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (214 )
SHAREHOLDERS' FUNDS (114)
For the period ending 29 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dilraj Rai
Director
14/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GVE Export Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14532992 . The registered office is Unit 15 Trade City Business Park, Cowley Mill Road, Uxbridge, Middlesex, UB8 2DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
29 November 2023
£
Due within one year
Other debtors 12
5. Creditors: Amounts Falling Due Within One Year
29 November 2023
£
Trade creditors 36
Other creditors 101
137
6. Share Capital
29 November 2023
£
Allotted, Called up and fully paid 100
Page 2