Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13842011 Mr Adrian Trifan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13842011 2024-01-31 13842011 2025-01-31 13842011 2024-02-01 2025-01-31 13842011 frs-core:CurrentFinancialInstruments 2025-01-31 13842011 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13842011 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13842011 frs-bus:Micro-entities 2024-02-01 2025-01-31 13842011 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13842011 frs-bus:Director1 2024-02-01 2025-01-31 13842011 2023-01-31 13842011 2024-01-31 13842011 2023-02-01 2024-01-31 13842011 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13842011
Generation Group Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13842011
2025 2024
£ £
Fixed assets 91,644 56,683
Current assets 537,212 268,151
Prepayments and accrued income 45,561 1,701
Creditors: Amounts Falling Due Within One Year (386,311 ) (225,361 )
NET CURRENT ASSETS 196,462 44,491
TOTAL ASSETS LESS CURRENT LIABILITIES 288,106 101,174
Accruals and deferred income (70,874 ) (44,354 )
NET ASSETS 217,232 56,820
CAPITAL AND RESERVES 217,232 56,820

Notes

1. General Information
Generation Group Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13842011 . The registered office is Oaktree Accountants, 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Adrian Trifan
Director
29/05/2025