Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12074268 J Dowse-Holmes G L Dowse-Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12074268 2022-06-30 12074268 2023-06-30 12074268 2022-07-01 2023-06-30 12074268 frs-core:CurrentFinancialInstruments 2023-06-30 12074268 frs-core:Non-currentFinancialInstruments 2023-06-30 12074268 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12074268 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12074268 frs-bus:Micro-entities 2022-07-01 2023-06-30 12074268 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12074268 frs-bus:Director1 2022-07-01 2023-06-30 12074268 frs-bus:Director2 2022-07-01 2023-06-30 12074268 2021-06-30 12074268 2022-06-30 12074268 2021-07-01 2022-06-30 12074268 frs-core:CurrentFinancialInstruments 2022-06-30 12074268 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12074268
GJD Property Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12074268
2023 2022
£ £
Fixed assets 139,803 140,559
Current assets 2,577 10,418
Prepayments and accrued income 103 -
Creditors: Amounts Falling Due Within One Year (58,625 ) (63,331 )
NET CURRENT LIABILITIES (55,945 ) (52,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,858 87,646
Creditors: Amounts Falling After More Than One Year (84,884 ) (86,384 )
Accruals and deferred income (4,800 ) (4,800 )
NET LIABILITIES (5,826 ) (3,538 )
CAPITAL AND RESERVES (5,826 ) (3,538 )

Notes

1. General Information
GJD Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12074268 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 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 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
J Dowse-Holmes
Director
29/03/2024