Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 14 February 2023 31 March 2024 31 March 2024 14661069 Mr Gheorghe-Florin Les iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14661069 2023-02-13 14661069 2024-03-31 14661069 2023-02-14 2024-03-31 14661069 frs-core:CurrentFinancialInstruments 2024-03-31 14661069 frs-bus:PrivateLimitedCompanyLtd 2023-02-14 2024-03-31 14661069 frs-bus:FilletedAccounts 2023-02-14 2024-03-31 14661069 frs-bus:Micro-entities 2023-02-14 2024-03-31 14661069 frs-bus:AuditExempt-NoAccountantsReport 2023-02-14 2024-03-31 14661069 frs-bus:Director1 2023-02-14 2024-03-31 14661069 frs-bus:Director1 2023-02-13 14661069 frs-bus:Director1 2024-03-31
Registered number: 14661069
Govas Drylining Ltd
Unaudited Financial Statements
For the Period 14 February 2023 to 31 March 2024
Balance Sheet
Registered number: 14661069
31 March 2024
£
Current assets 18,772
Creditors: Amounts Falling Due Within One Year (6,561 )
NET CURRENT ASSETS 12,211
TOTAL ASSETS LESS CURRENT LIABILITIES 12,211
Accruals and deferred income (1,329 )
NET ASSETS 10,882
CAPITAL AND RESERVES 10,882

Notes

1. General Information
Govas Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14661069 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 14 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gheorghe-Florin Les - 279 - - 279
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 March 2024
£
Mr Gheorghe-Florin Les 16,000
Page 0
Page 1
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 Gheorghe-Florin Les
Director
12/08/2024