Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12966054 Mr Zar Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12966054 2023-10-31 12966054 2024-10-31 12966054 2023-11-01 2024-10-31 12966054 frs-core:CurrentFinancialInstruments 2024-10-31 12966054 frs-core:Non-currentFinancialInstruments 2024-10-31 12966054 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12966054 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12966054 frs-bus:Micro-entities 2023-11-01 2024-10-31 12966054 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12966054 frs-bus:Director1 2023-11-01 2024-10-31 12966054 2022-10-31 12966054 2023-10-31 12966054 2022-11-01 2023-10-31 12966054 frs-core:CurrentFinancialInstruments 2023-10-31 12966054 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12966054
GB Autos & Tyres Feltham Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Balance Sheet
Registered number: 12966054
2024 2023
£ £
Fixed assets 40,620 7,436
Current assets 71,309 41,285
Creditors: Amounts Falling Due Within One Year (79,243 ) (17,350 )
NET CURRENT ASSETS (LIABILITIES) (7,934 ) 23,935
TOTAL ASSETS LESS CURRENT LIABILITIES 32,686 31,371
Creditors: Amounts Falling Due After More Than One Year (41,000 ) (30,000 )
NET (LIABILITIES)/ASSETS (8,314 ) 1,371
CAPITAL AND RESERVES (8,314 ) 1,371

Notes

1. General Information
GB Autos & Tyres Feltham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12966054 . The registered office is 376 Staines Road, Feltham, TW14 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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 Zar Khan
Director
30/10/2025