Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10853673 Mr Jason Galvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853673 2024-07-31 10853673 2025-07-31 10853673 2024-08-01 2025-07-31 10853673 frs-core:CurrentFinancialInstruments 2025-07-31 10853673 frs-core:Non-currentFinancialInstruments 2025-07-31 10853673 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10853673 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10853673 frs-bus:Micro-entities 2024-08-01 2025-07-31 10853673 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10853673 frs-bus:Director1 2024-08-01 2025-07-31 10853673 2023-07-31 10853673 2024-07-31 10853673 2023-08-01 2024-07-31 10853673 frs-core:CurrentFinancialInstruments 2024-07-31 10853673 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10853673
J Galvin Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10853673
2025 2024
£ £
Fixed assets 91,078 121,437
Current assets 14,458 15,658
Creditors: Amounts Falling Due Within One Year (34,118 ) (42,381 )
NET CURRENT LIABILITIES (19,660 ) (26,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,418 94,714
Creditors: Amounts Falling Due After More Than One Year (57,712 ) (84,112 )
Accruals and deferred income (660 ) (660 )
NET ASSETS 13,046 9,942
CAPITAL AND RESERVES 13,046 9,942

Notes

1. General Information
J Galvin Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10853673 . The registered office is 8 Coed-Y-Llinos, Caerphilly, CF83 2QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Jason Galvin
Director
30 November 2025