Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10837205 Mrs Gurpreet Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10837205 2023-06-30 10837205 2024-06-30 10837205 2023-07-01 2024-06-30 10837205 frs-core:CurrentFinancialInstruments 2024-06-30 10837205 frs-core:Non-currentFinancialInstruments 2024-06-30 10837205 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10837205 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10837205 frs-bus:Micro-entities 2023-07-01 2024-06-30 10837205 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10837205 frs-bus:Director1 2023-07-01 2024-06-30 10837205 2022-06-30 10837205 2023-06-30 10837205 2022-07-01 2023-06-30 10837205 frs-core:CurrentFinancialInstruments 2023-06-30 10837205 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10837205
Gbc Transport Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Gbc Transport Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 10837205

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,446 | 61,852
Current assets |  | 10,595 | 33,099
Creditors: Amounts Falling Due Within One Year |  | (33,203 ) | (50,716 )
NET CURRENT LIABILITIES |  | (22,608 ) | (17,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,838 | 44,235
Creditors: Amounts Falling Due After More Than One Year |  | (17,184 ) | (20,042 )
Accruals and deferred income |  | (825 ) | (825 )
NET ASSETS |  | 12,829 | 23,368
CAPITAL AND RESERVES |  | 12,829 | 23,368

## Notes

1. General Information
Gbc Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10837205 . The registered office is 80 Broadway, Oldbury, West Midlands, B68 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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Gbc Transport Limited
Balance Sheet (continued)
As At 30 June 2024
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 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 Gurpreet Kaur Director
12 March 2025