Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 06040034 Mr Geoffrey Powell Mrs Margaret Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06040034 2023-01-31 06040034 2024-03-31 06040034 2023-02-01 2024-03-31 06040034 frs-core:CurrentFinancialInstruments 2024-03-31 06040034 frs-core:Non-currentFinancialInstruments 2024-03-31 06040034 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 06040034 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 06040034 frs-bus:Micro-entities 2023-02-01 2024-03-31 06040034 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 06040034 frs-bus:Director1 2023-02-01 2024-03-31 06040034 frs-bus:Director2 2023-02-01 2024-03-31 06040034 2022-01-31 06040034 2023-01-31 06040034 2022-02-01 2023-01-31 06040034 frs-core:CurrentFinancialInstruments 2023-01-31 06040034 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06040034
GNP Construction Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Balance Sheet
Registered number: 06040034
31 March 2024 31 January 2023
£ £
Fixed assets - 8,660
Current assets 37,045 55,998
Prepayments and accrued income - 672
Creditors: Amounts Falling Due Within One Year (26,866 ) (42,168 )
NET CURRENT ASSETS 10,179 14,502
TOTAL ASSETS LESS CURRENT LIABILITIES 10,179 23,162
Creditors: Amounts Falling After More Than One Year (4,668 ) (9,334 )
Accruals and deferred income - (995 )
NET ASSETS 5,511 12,833
CAPITAL AND RESERVES 5,511 12,833

Notes

1. General Information
GNP Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06040034 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
For the period ending 31 March 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 Geoffrey Powell
Director
05/08/2024