Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13155772 Mr Gheorghe Vascovici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13155772 2023-01-31 13155772 2024-01-31 13155772 2023-02-01 2024-01-31 13155772 frs-core:CurrentFinancialInstruments 2024-01-31 13155772 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13155772 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13155772 frs-bus:Micro-entities 2023-02-01 2024-01-31 13155772 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13155772 frs-bus:Director1 2023-02-01 2024-01-31 13155772 2022-01-31 13155772 2023-01-31 13155772 2022-02-01 2023-01-31 13155772 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13155772
G&D MECHANICS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13155772
2024 2023
£ £
Fixed assets 35,145 24,593
Current assets 13,225 27,500
Creditors: Amounts Falling Due Within One Year (36,480 ) (25,526 )
NET CURRENT ASSETS (LIABILITIES) (23,255 ) 1,974
TOTAL ASSETS LESS CURRENT LIABILITIES 11,890 26,567
NET ASSETS 11,890 26,567
CAPITAL AND RESERVES 11,890 26,567

Notes

1. General Information
G&D MECHANICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13155772 . The registered office is 3 Northall Road, Bexleyheath, DA7 6JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 January 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 Gheorghe Vascovici
Director
09/08/2024