Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11149335 Gareth Vaughan-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149335 2025-01-31 11149335 2026-01-31 11149335 2025-02-01 2026-01-31 11149335 frs-core:CurrentFinancialInstruments 2026-01-31 11149335 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11149335 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11149335 frs-bus:Micro-entities 2025-02-01 2026-01-31 11149335 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11149335 frs-bus:Director1 2025-02-01 2026-01-31 11149335 2024-01-31 11149335 2025-01-31 11149335 2024-02-01 2025-01-31 11149335 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11149335
GVT Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 11149335
2026 2025
£ £
Fixed assets 3,404 4,151
Current assets 10,225 14,875
Creditors: Amounts Falling Due Within One Year (10,321 ) (11,558 )
NET CURRENT ASSETS (LIABILITIES) (96 ) 3,317
TOTAL ASSETS LESS CURRENT LIABILITIES 3,308 7,468
Accruals and deferred income (780 ) (660 )
NET ASSETS 2,528 6,808
CAPITAL AND RESERVES 2,528 6,808

Notes

1. General Information
GVT Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149335 . The registered office is 28 Coleshill Street, Holywell, Flintshire, CH8 7UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 January 2026 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
Gareth Vaughan-Thomas
Director
2nd March 2026