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 11176751 Mr David John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176751 2023-01-31 11176751 2024-01-31 11176751 2023-02-01 2024-01-31 11176751 frs-core:CurrentFinancialInstruments 2024-01-31 11176751 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176751 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11176751 frs-bus:Micro-entities 2023-02-01 2024-01-31 11176751 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11176751 frs-bus:Director1 2023-02-01 2024-01-31 11176751 2022-01-31 11176751 2023-01-31 11176751 2022-02-01 2023-01-31 11176751 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11176751
Gareth John Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
LRK Accounting Limited
Balance Sheet
Registered number: 11176751
2024 2023
£ £
Fixed assets 205 256
Current assets 12,389 22,656
Creditors: Amounts Falling Due Within One Year (11,908 ) (7,504 )
NET CURRENT ASSETS 481 15,152
TOTAL ASSETS LESS CURRENT LIABILITIES 686 15,408
Accruals and deferred income (500 ) (500 )
NET ASSETS 186 14,908
CAPITAL AND RESERVES 186 14,908

Notes

1. General Information
Gareth John Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11176751 . The registered office is 95 Hayes Road, Bromley, BR2 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 David John
Director
26/08/2024