Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09984707 Helen Irving Robert Irving Robert Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984707 2023-02-28 09984707 2024-02-29 09984707 2023-03-01 2024-02-29 09984707 frs-core:CurrentFinancialInstruments 2024-02-29 09984707 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09984707 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09984707 frs-bus:Micro-entities 2023-03-01 2024-02-29 09984707 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09984707 frs-bus:Director1 2023-03-01 2024-02-29 09984707 frs-bus:Director1 2023-02-28 09984707 frs-bus:Director1 2024-02-29 09984707 frs-bus:Director2 2023-03-01 2024-02-29 09984707 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09984707 2022-02-28 09984707 2023-02-28 09984707 2022-03-01 2023-02-28 09984707 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09984707
Gadby Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Helen Irving
Robert Irving
Secretary Robert Irving
Company Number 09984707
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 09984707
2024 2023
£ £
Fixed assets 47,586 41,672
Current assets 210,253 272,803
Creditors: Amounts Falling Due Within One Year (131,481 ) (88,076 )
NET CURRENT ASSETS 78,772 184,727
TOTAL ASSETS LESS CURRENT LIABILITIES 126,358 226,399
Accruals and deferred income (17,688 ) -
NET ASSETS 108,670 226,399
CAPITAL AND RESERVES 108,670 226,399

Notes

1. General Information
Gadby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09984707 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Helen Irving (32,662 ) 851,446 (802,703 ) - 16,080
Interest of £113.77 was charged on the loan at the annual rate of 2.5%.
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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
Helen Irving
Director
31 July 2024
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