Registered number
11335910
GD Accountancy Limited
Filleted Accounts
31 March 2024
GD Accountancy Limited
Registered number: 11335910
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 22,530 24,368
Current assets 9,277 10,858
Prepayments and accrued income 596 488
9,873 11,346
Creditors: amounts falling due within one year (4,768) (5,414)
Net current assets 5,105 5,932
Total assets less current liabilities 27,635 30,300
Creditors: amounts falling due after more than one year (1,250) (2,250)
Net assets 26,385 28,050
Capital and reserves 26,385 28,050
Number Number
Average number of employees 2 2
During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £111 (2023: £124) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, EX20 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gemma Denham
Director
Approved by the board on 19 April 2024
GD Accountancy Limited 11335910 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Gemma Denham No description of principal activity 11335910 2022-04-01 2023-03-31 11335910 core:WithinOneYear 2023-03-31 11335910 core:AfterOneYear 2023-03-31 11335910 2023-04-01 2024-03-31 11335910 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11335910 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11335910 countries:England 2023-04-01 2024-03-31 11335910 bus:Director40 2023-04-01 2024-03-31 11335910 bus:Micro-entities 2023-04-01 2024-03-31 11335910 bus:FullAccounts 2023-04-01 2024-03-31 11335910 2024-03-31 11335910 core:WithinOneYear 2024-03-31 11335910 core:AfterOneYear 2024-03-31 11335910 2023-03-31 iso4217:GBP xbrli:pure