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 00528014 Mr F Lowdon Mr D A Lowdon Miss S Lowdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00528014 2023-01-31 00528014 2024-01-31 00528014 2023-02-01 2024-01-31 00528014 frs-core:CurrentFinancialInstruments 2024-01-31 00528014 frs-core:Non-currentFinancialInstruments 2024-01-31 00528014 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00528014 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 00528014 frs-bus:Micro-entities 2023-02-01 2024-01-31 00528014 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00528014 frs-bus:Director1 2023-02-01 2024-01-31 00528014 frs-bus:Director1 2023-01-31 00528014 frs-bus:Director1 2024-01-31 00528014 frs-bus:Director2 2023-02-01 2024-01-31 00528014 frs-bus:Director2 2023-01-31 00528014 frs-bus:Director2 2024-01-31 00528014 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 00528014 2022-01-31 00528014 2023-01-31 00528014 2022-02-01 2023-01-31 00528014 frs-core:CurrentFinancialInstruments 2023-01-31 00528014 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 00528014
G.Lowdon Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 00528014
2024 2023
£ £
Fixed assets 10,864 12,849
Current assets 24,309 50,971
Prepayments and accrued income 8,250 12,996
Creditors: Amounts Falling Due Within One Year (87,450 ) (86,490 )
NET CURRENT LIABILITIES (54,891 ) (22,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,027 ) (9,674 )
Creditors: Amounts Falling After More Than One Year (6,333 ) (10,333 )
Accruals and deferred income (1,883 ) (2,109 )
NET LIABILITIES (52,243 ) (22,116 )
CAPITAL AND RESERVES (52,243 ) (22,116 )

Notes

1. General Information
G.Lowdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00528014 . The registered office is North Road Garage, Seaton Burn, Newcastle upon Tyne , Tyne & Wear, NE13 6BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr F Lowdon 498 117 - - 615
Mr D A Lowdon - 21 - - 21
The above loans are unsecured, interest free and repayable on demand.
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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 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 D A Lowdon
Director
2 August 2024