Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 2 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13889006 Danny Reygaerts Jennifer Reygaerts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889006 2023-02-28 13889006 2024-02-28 13889006 2023-03-01 2024-02-28 13889006 frs-core:CurrentFinancialInstruments 2024-02-28 13889006 frs-core:ShareCapital 2024-02-28 13889006 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13889006 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13889006 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13889006 frs-bus:SmallEntities 2023-03-01 2024-02-28 13889006 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13889006 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13889006 frs-bus:Director1 2023-03-01 2024-02-28 13889006 frs-bus:Director2 2023-03-01 2024-02-28 13889006 frs-countries:EnglandWales 2023-03-01 2024-02-28 13889006 2022-02-01 13889006 2023-02-28 13889006 2022-02-02 2023-02-28 13889006 frs-core:CurrentFinancialInstruments 2023-02-28 13889006 frs-core:ShareCapital 2023-02-28 13889006 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13889006
GANESHA1 TRADING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13889006
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 117 39
117 39
Creditors: Amounts Falling Due Within One Year 5 (1,094 ) (429 )
NET CURRENT ASSETS (LIABILITIES) (977 ) (390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (977 ) (390 )
NET LIABILITIES (977 ) (390 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (979 ) (392 )
SHAREHOLDERS' FUNDS (977) (390)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Jennifer Reygaerts
Director
12 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GANESHA1 TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13889006 . The registered office is 131a Watling Street, Gillingham, ME7 2YY.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 117 39
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Trade creditors (1 ) -
Other creditors 1,095 429
1,094 429
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2