Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 14 April 2023 30 April 2024 30 April 2024 14800906 Mr James French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14800906 2023-04-13 14800906 2024-04-30 14800906 2023-04-14 2024-04-30 14800906 frs-core:CurrentFinancialInstruments 2024-04-30 14800906 frs-core:Non-currentFinancialInstruments 2024-04-30 14800906 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14800906 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 14800906 frs-bus:Micro-entities 2023-04-14 2024-04-30 14800906 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 14800906 frs-bus:Director1 2023-04-14 2024-04-30 14800906 frs-bus:Director1 2023-04-13 14800906 frs-bus:Director1 2024-04-30
Registered number: 14800906
Gymcomm Ltd
Financial Statements
For the Period 14 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14800906
30 April 2024
£
Fixed assets 15,910
Current assets 4,444
Creditors: Amounts Falling Due Within One Year (732 )
NET CURRENT ASSETS 3,712
TOTAL ASSETS LESS CURRENT LIABILITIES 19,622
Creditors: Amounts Falling After More Than One Year (4,103 )
Accruals and deferred income (900 )
NET ASSETS 14,619
CAPITAL AND RESERVES 14,619

Notes

1. General Information
Gymcomm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14800906 . The registered office is 38 Robin Place, Portishead, Bristol, BS20 7PX.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr James French - 974 - - 974
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 27th August 2024.
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For the period ending 30 April 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 James French
Director
27 August 2024