Acorah Software Products - Accounts Production 14.5.501 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11822229 Mr Terry Blackwell Mr Neil Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11822229 2023-02-28 11822229 2024-02-29 11822229 2023-03-01 2024-02-29 11822229 frs-core:CurrentFinancialInstruments 2024-02-29 11822229 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11822229 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11822229 frs-bus:Micro-entities 2023-03-01 2024-02-29 11822229 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11822229 frs-bus:Director1 2023-03-01 2024-02-29 11822229 frs-bus:Director1 2023-02-28 11822229 frs-bus:Director1 2024-02-29 11822229 frs-bus:Director2 2023-03-01 2024-02-29 11822229 frs-bus:Director2 2023-02-28 11822229 frs-bus:Director2 2024-02-29 11822229 2022-02-28 11822229 2023-02-28 11822229 2022-03-01 2023-02-28 11822229 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11822229
G-Unit Utilities Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11822229
2024 2023
£ £
Current assets 19,590 28,296
Creditors: Amounts Falling Due Within One Year (8,719 ) (15,877 )
NET CURRENT ASSETS 10,871 12,419
TOTAL ASSETS LESS CURRENT LIABILITIES 10,871 12,419
Accruals and deferred income (240 ) (1,080 )
NET ASSETS 10,631 11,339
CAPITAL AND RESERVES 10,631 11,339

Notes

1. General Information
G-Unit Utilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11822229 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Terry Blackwell (14 ) 14 - - -
Mr Neil Stoddart (10,600 ) 1,881 - - (8,719 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 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 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 Terry Blackwell
Director
1st April 2024