Acorah Software Products - Accounts Production 13.6.003 false true 7 March 2022 31 March 2023 31 March 2023 13959340 Mr Matthew Blakeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13959340 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13959340 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13959340 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13959340 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-07 2023-03-31 13959340 frs-core:AllSubsidiaries 2022-03-07 2023-03-31 13959340 frs-core:KeyManagementPersonnel 2022-03-07 2023-03-31 13959340 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-07 2023-03-31 13959340 frs-core:OtherRelatedParties 2022-03-07 2023-03-31 13959340 2022-03-06 13959340 2023-03-31 13959340 2022-03-07 2023-03-31 13959340 frs-core:CurrentFinancialInstruments 2023-03-31 13959340 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Registered number: 13959340
GWD Group Holdings Ltd
Financial Statements
For the Period 7 March 2022 to 31 March 2023
Eve Accountants
26 Chorley New Road
Bolton
BL1 4AP
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13959340
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 3 300
300
Creditors: Amounts Falling Due Within One Year 4 (49,600 )
NET CURRENT ASSETS (LIABILITIES) (49,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,300 )
NET LIABILITIES (49,300 )
CAPITAL AND RESERVES
Called up share capital 5 300
Profit and Loss Account (49,600 )
SHAREHOLDERS' FUNDS (49,300)
For the period ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Blakeley
Director
19/09/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 March 2023
£
Due within one year
Called up share capital not paid 300
300
4. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Accruals and deferred income 600
Amounts owed to group undertakings 49,000
49,600
5. Share Capital
31 March 2023
Called Up Share Capital not Paid 300
Amount of Allotted, Called Up Share Capital 300
6. General Information
GWD Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13959340 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
Page 2