Acorah Software Products - Accounts Production19.2.450truetruefalsetrueNo description of principal activity18 October 202431 October 202531 October 202516026647Mr Lee Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160266472024-10-17160266472025-10-31160266472024-10-182025-10-3116026647frs-bus:PrivateLimitedCompanyLtd2024-10-182025-10-3116026647frs-bus:FilletedAccounts2024-10-182025-10-3116026647frs-bus:Micro-entities2024-10-182025-10-3116026647frs-bus:EntityHasNeverTraded2024-10-182025-10-3116026647frs-bus:AuditExempt-NoAccountantsReport2024-10-182025-10-3116026647frs-bus:Director12024-10-182025-10-31
Registered number: 16026647
Gp Motors & Sons Ltd
Unaudited Financial Statements
For the Period 18 October 2024 to 31 October 2025
TaxAssist Accountants
Gp Motors & Sons Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16026647
31 October 2025
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
Accruals and deferred income
(300)
NET LIABILITIES
(299)
CAPITAL AND RESERVES
(299)
Notes
1.General Information
Gp Motors & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16026647. The registered office is 173 Church Hill Road, Thurmaston, Leicester, LE4 8DH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Gp Motors & Sons Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.