Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12489759 Mr Philip Congreve Mr Andrew Bailey Mr Stuart Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489759 2023-02-28 12489759 2024-02-29 12489759 2023-03-01 2024-02-29 12489759 frs-core:ShareCapital 2024-02-29 12489759 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12489759 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12489759 frs-bus:SmallEntities 2023-03-01 2024-02-29 12489759 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 12489759 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12489759 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12489759 frs-bus:Director1 2023-03-01 2024-02-29 12489759 frs-bus:Director2 2023-03-01 2024-02-29 12489759 frs-bus:Director3 2023-03-01 2024-02-29 12489759 frs-countries:EnglandWales 2023-03-01 2024-02-29 12489759 2022-02-28 12489759 2023-02-28 12489759 2022-03-01 2023-02-28 12489759 frs-core:ShareCapital 2023-02-28
Registered number: 12489759
Gedney Bulb Company EOT Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Steve Pye & Co.
Chartered Certified Accountants
3 North Lynn Bus. Village
Bergen Way, North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12489759
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Philip Congreve
Director
27 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gedney Bulb Company EOT Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).
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)
- -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
1 1
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2