Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 October 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12898444 Mr Christopher Langdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898444 2023-01-31 12898444 2024-01-31 12898444 2023-02-01 2024-01-31 12898444 frs-core:CurrentFinancialInstruments 2024-01-31 12898444 frs-core:Non-currentFinancialInstruments 2024-01-31 12898444 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12898444 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12898444 frs-bus:Micro-entities 2023-02-01 2024-01-31 12898444 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12898444 frs-bus:Director1 2023-02-01 2024-01-31 12898444 2021-09-30 12898444 2023-01-31 12898444 2021-10-01 2023-01-31 12898444 frs-core:CurrentFinancialInstruments 2023-01-31 12898444 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12898444
GMO Design Ltd
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 12898444
31 January 2024 31 January 2023
£ £
Fixed assets 69,639 7,501
Current assets 171,820 175,886
Prepayments and accrued income 3,593 2,248
Creditors: Amounts Falling Due Within One Year (294,144 ) (60,974 )
NET CURRENT ASSETS (LIABILITIES) (118,731 ) 117,160
TOTAL ASSETS LESS CURRENT LIABILITIES (49,092 ) 124,661
Creditors: Amounts Falling After More Than One Year (35,000 ) -
Accruals and deferred income (1,494 ) (68,114 )
NET (LIABILITIES)/ASSETS (85,586 ) 56,547
CAPITAL AND RESERVES (85,586 ) 56,547

Notes

1. General Information
GMO Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12898444 . The registered office is Unit 25 Cedar Parc, Lincoln, Lincolnshire, LN6 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 1)
9 1
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 members have 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 Christopher Langdon
Director
2 September 2024