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 10547091 Mr Hardeep Sandhu Mrs Bhupinder Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547091 2025-01-31 10547091 2026-01-31 10547091 2025-02-01 2026-01-31 10547091 frs-core:CurrentFinancialInstruments 2026-01-31 10547091 frs-core:Non-currentFinancialInstruments 2026-01-31 10547091 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10547091 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10547091 frs-bus:Micro-entities 2025-02-01 2026-01-31 10547091 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10547091 frs-bus:Director1 2025-02-01 2026-01-31 10547091 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 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
Registered number: 10547091
Palav Transport Ltd
Financial Statements
For The Year Ended 31 January 2026
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10547091
2026 2025
£ £
Fixed assets 214,615 113,588
Current assets 130,168 194,778
Prepayments and accrued income 9,542 12,987
Creditors: Amounts Falling Due Within One Year (168,275 ) (214,439 )
NET CURRENT LIABILITIES (28,565 ) (6,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,050 106,914
Creditors: Amounts Falling Due After More Than One Year (71,985 ) (20,489 )
Accruals and deferred income - (1,290 )
NET ASSETS 114,065 85,135
CAPITAL AND RESERVES 114,065 85,135

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:
2026 2025
Office and administration 1 1
Sales, marketing and distribution 4 2
5 3
Page 0
Page 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 Hardeep Sandhu
Director
16/10/2026