Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10257910 Mr DANIEL GHEORGHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10257910 2024-06-30 10257910 2025-06-30 10257910 2024-07-01 2025-06-30 10257910 frs-core:CurrentFinancialInstruments 2025-06-30 10257910 frs-core:Non-currentFinancialInstruments 2025-06-30 10257910 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10257910 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10257910 frs-bus:Micro-entities 2024-07-01 2025-06-30 10257910 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10257910 frs-bus:Director1 2024-07-01 2025-06-30 10257910 2023-06-30 10257910 2024-06-30 10257910 2023-07-01 2024-06-30 10257910 frs-core:CurrentFinancialInstruments 2024-06-30 10257910 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10257910
DANIEL GEORGE TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
DANIEL GEORGE TRANSPORT LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10257910

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,211 | 10,014
Current assets |  | - | 6,499
Creditors: Amounts Falling Due Within One Year |  | (2,912 ) | (14,545 )
NET CURRENT LIABILITIES |  | (2,912 ) | (8,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,299 | 1,968
Creditors: Amounts Falling Due After More Than One Year |  | (5,111 ) | (1,780 )
NET ASSETS |  | 188 | 188
CAPITAL AND RESERVES |  | 188 | 188

## Notes

1. General Information
DANIEL GEORGE TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10257910 . The registered office is 188 ANLABY ROAD, HULL, ENGLAND, HU3 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 DANIEL GHEORGHE Director
23/08/2025