Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10742510 Mr Simon Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10742510 2023-03-31 10742510 2024-03-31 10742510 2023-04-01 2024-03-31 10742510 frs-core:CurrentFinancialInstruments 2024-03-31 10742510 frs-core:Non-currentFinancialInstruments 2024-03-31 10742510 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10742510 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10742510 frs-bus:Micro-entities 2023-04-01 2024-03-31 10742510 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10742510 frs-bus:Director1 2023-04-01 2024-03-31 10742510 2022-03-31 10742510 2023-03-31 10742510 2022-04-01 2023-03-31 10742510 frs-core:CurrentFinancialInstruments 2023-03-31 10742510 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10742510
GTA Diagnostix Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 10742510
2024 2023
£ £
Fixed assets 31,427 41,934
Current assets 94,378 115,082
Prepayments and accrued income 4,654 1,692
Creditors: Amounts Falling Due Within One Year (48,076 ) (56,239 )
NET CURRENT ASSETS 50,956 60,535
TOTAL ASSETS LESS CURRENT LIABILITIES 82,383 102,469
Creditors: Amounts Falling After More Than One Year (11,996 ) (22,340 )
Accruals and deferred income - (4,276 )
NET ASSETS 70,387 75,853
CAPITAL AND RESERVES 70,387 75,853

Notes

1. General Information
GTA Diagnostix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10742510 . The registered office is Madog Motor Museum Snowdon Street, Porthmadog, LL49 9DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 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 Simon Wade
Director
9th August 2024