Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04649749 Mr George Streeter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04649749 2025-01-31 04649749 2026-01-31 04649749 2025-02-01 2026-01-31 04649749 frs-core:CurrentFinancialInstruments 2026-01-31 04649749 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04649749 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04649749 frs-bus:Micro-entities 2025-02-01 2026-01-31 04649749 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04649749 frs-bus:Director1 2025-02-01 2026-01-31 04649749 2024-01-31 04649749 2025-01-31 04649749 2024-02-01 2025-01-31 04649749 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04649749
G.S. Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Robinson Ward Accountants
Balance Sheet
Registered number: 04649749
2026 2025
£ £
Fixed assets 9,308 10,950
Current assets 17,470 30,549
Prepayments and accrued income 1,422 1,422
Creditors: Amounts Falling Due Within One Year (7,154 ) (37,230 )
NET CURRENT ASSETS (LIABILITIES) 11,738 (5,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,046 5,691
Accruals and deferred income (1,005 ) (1,005 )
NET ASSETS 20,041 4,686
CAPITAL AND RESERVES 20,041 4,686

Notes

1. General Information
G.S. Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04649749 . The registered office is 10 Dodsworth Terrace, Greenside, Ryton, Tyne & Wear, NE40 4RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
Mr George Streeter
Director
8th September 2026