Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11306778 Mr Gavin Davy Mrs Donna Davy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306778 2023-04-30 11306778 2024-04-30 11306778 2023-05-01 2024-04-30 11306778 frs-core:CurrentFinancialInstruments 2024-04-30 11306778 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11306778 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11306778 frs-bus:Micro-entities 2023-05-01 2024-04-30 11306778 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11306778 frs-bus:Director1 2023-05-01 2024-04-30 11306778 frs-bus:Director1 2023-04-30 11306778 frs-bus:Director1 2024-04-30 11306778 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11306778 2022-04-30 11306778 2023-04-30 11306778 2022-05-01 2023-04-30 11306778 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11306778
Gd Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11306778
2024 2023
£ £
Fixed assets 52 70
Current assets 26,836 23,116
Creditors: Amounts Falling Due Within One Year (26,744 ) (22,320 )
NET CURRENT ASSETS 92 796
TOTAL ASSETS LESS CURRENT LIABILITIES 144 866
NET ASSETS 144 866
CAPITAL AND RESERVES 144 866

Notes

1. General Information
Gd Roofing Services Ltd is a private company, limited by shares, incorporated in , registered number 11306778 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gavin Davy 2,023 61,014 62,465 - 572
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 his 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 Gavin Davy
Director
14/06/2024