Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03539117 Dr Gurmit Hothi Mrs Daljit Hothi Mrs Daljit Hothi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03539117 2023-04-30 03539117 2024-04-30 03539117 2023-05-01 2024-04-30 03539117 frs-core:CurrentFinancialInstruments 2024-04-30 03539117 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03539117 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03539117 frs-bus:Micro-entities 2023-05-01 2024-04-30 03539117 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03539117 frs-bus:Director1 2023-05-01 2024-04-30 03539117 frs-bus:Director1 2023-04-30 03539117 frs-bus:Director1 2024-04-30 03539117 frs-bus:Director2 2023-05-01 2024-04-30 03539117 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03539117 2022-04-30 03539117 2023-04-30 03539117 2022-05-01 2023-04-30 03539117 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03539117
G.D. Hothi & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sagoo & Co.
Balance Sheet
Registered number: 03539117
2024 2023
£ £
Fixed assets 362,254 362,195
Current assets 912,854 898,582
Prepayments and accrued income 1,658 1,603
Creditors: Amounts Falling Due Within One Year (11,656 ) (10,381 )
NET CURRENT ASSETS 902,856 889,804
TOTAL ASSETS LESS CURRENT LIABILITIES 1,265,110 1,251,999
Accruals and deferred income (4,817 ) (4,746 )
NET ASSETS 1,260,293 1,247,253
CAPITAL AND RESERVES 1,260,293 1,247,253

Notes

1. General Information
G.D. Hothi & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03539117 . The registered office is 8 Broad Lane, Hampton, TW12 3AJ.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Gurmit Hothi (40 ) 95,028 - - 94,988
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Dr Gurmit Hothi
Director
13/09/2024