Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11603033 Mr GHEORGHE ENACHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603033 2023-10-31 11603033 2024-10-31 11603033 2023-11-01 2024-10-31 11603033 frs-core:CurrentFinancialInstruments 2024-10-31 11603033 frs-core:Non-currentFinancialInstruments 2024-10-31 11603033 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11603033 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11603033 frs-bus:Micro-entities 2023-11-01 2024-10-31 11603033 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11603033 frs-bus:Director1 2023-11-01 2024-10-31 11603033 2022-10-31 11603033 2023-10-31 11603033 2022-11-01 2023-10-31 11603033 frs-core:CurrentFinancialInstruments 2023-10-31 11603033 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11603033
G AND V TRANS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11603033
2024 2023
£ £
Current assets 1,015 6,572
Prepayments and accrued income 5,271 -
Creditors: Amounts Falling Due Within One Year - (286 )
NET CURRENT ASSETS 6,286 6,286
TOTAL ASSETS LESS CURRENT LIABILITIES 6,286 6,286
Creditors: Amounts Falling Due After More Than One Year (5,990 ) (5,990 )
NET ASSETS 296 296
CAPITAL AND RESERVES 296 296

Notes

1. General Information
G AND V TRANS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11603033 . The registered office is 117 Wharfedale, , Hemel Hempstead,, England, HP2 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 GHEORGHE ENACHE
Director
22/05/2025