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 13854225 Mr Grigore Buleu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854225 2025-01-31 13854225 2026-01-31 13854225 2025-02-01 2026-01-31 13854225 frs-core:CurrentFinancialInstruments 2026-01-31 13854225 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13854225 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13854225 frs-bus:Micro-entities 2025-02-01 2026-01-31 13854225 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13854225 frs-bus:Director1 2025-02-01 2026-01-31 13854225 2024-01-31 13854225 2025-01-31 13854225 2024-02-01 2025-01-31 13854225 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13854225
GB CARGO LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13854225
2026 2025
£ £
Fixed assets 16,037 27,931
Current assets 39,343 30,384
Creditors: Amounts Falling Due Within One Year (107,387 ) (55,255 )
NET CURRENT LIABILITIES (68,044 ) (24,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,007 ) 3,060
NET (LIABILITIES)/ASSETS (52,007 ) 3,060
CAPITAL AND RESERVES (52,007 ) 3,060

Notes

1. General Information
GB CARGO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13854225 . The registered office is 30 Montgomery Crescent, Romford, RM3 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 4)
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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
Mr Grigore Buleu
Director
29/09/2026