Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10547091 Mr Hardeep Sandhu Mrs Bhupinder Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547091 2024-01-31 10547091 2025-01-31 10547091 2024-02-01 2025-01-31 10547091 frs-core:CurrentFinancialInstruments 2025-01-31 10547091 frs-core:Non-currentFinancialInstruments 2025-01-31 10547091 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10547091 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10547091 frs-bus:Micro-entities 2024-02-01 2025-01-31 10547091 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10547091 frs-bus:Director1 2024-02-01 2025-01-31 10547091 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 10547091 2023-01-31 10547091 2024-01-31 10547091 2023-02-01 2024-01-31 10547091 frs-core:CurrentFinancialInstruments 2024-01-31 10547091 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10547091
Palav Transport Ltd
Financial Statements
For The Year Ended 31 January 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10547091
2025 2024
£ £
Fixed assets 113,588 112,307
Current assets 194,778 150,181
Prepayments and accrued income 12,987 6,943
Creditors: Amounts Falling Due Within One Year (214,439 ) (166,345 )
NET CURRENT LIABILITIES (6,674 ) (9,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,914 103,086
Creditors: Amounts Falling Due After More Than One Year (20,489 ) (33,026 )
Accruals and deferred income (1,290 ) (3,184 )
NET ASSETS 85,135 66,876
CAPITAL AND RESERVES 85,135 66,876

Notes

1. General Information
Palav Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10547091 . The registered office is 45 Yatesbury Crescent, Nottingham, NG8 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
Page 0
Page 1
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 Hardeep Sandhu
Director
23/10/2025