Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07510781 Ms Grace Dalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07510781 2022-07-31 07510781 2023-07-31 07510781 2022-08-01 2023-07-31 07510781 frs-core:CurrentFinancialInstruments 2023-07-31 07510781 frs-core:Non-currentFinancialInstruments 2023-07-31 07510781 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07510781 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07510781 frs-bus:Micro-entities 2022-08-01 2023-07-31 07510781 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07510781 frs-bus:Director1 2022-08-01 2023-07-31 07510781 frs-bus:Director1 2022-07-31 07510781 frs-bus:Director1 2023-07-31 07510781 2021-07-31 07510781 2022-07-31 07510781 2021-08-01 2022-07-31 07510781 frs-core:CurrentFinancialInstruments 2022-07-31 07510781 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07510781
Ged & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 07510781
2023 2022
£ £
Fixed assets 1,044 1,392
Current assets 34,402 33,816
Creditors: Amounts Falling Due Within One Year (17,353 ) (5,545 )
NET CURRENT ASSETS 17,049 28,271
TOTAL ASSETS LESS CURRENT LIABILITIES 18,093 29,663
Creditors: Amounts Falling After More Than One Year (15,615 ) (20,402 )
Accruals and deferred income - (8,720 )
NET ASSETS 2,478 541
CAPITAL AND RESERVES 2,478 541

Notes

1. General Information
Ged & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07510781 . The registered office is 1 Wolviston Avenue, York, YO10 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms Grace Dalley - 23,227 - - 23,227
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Ms Grace Dalley
Director
28th March 2024