Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09868466 Mr Gordon Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09868466 2022-12-31 09868466 2023-12-31 09868466 2023-01-01 2023-12-31 09868466 frs-core:CurrentFinancialInstruments 2023-12-31 09868466 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09868466 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09868466 frs-bus:Micro-entities 2023-01-01 2023-12-31 09868466 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09868466 frs-bus:Director1 2023-01-01 2023-12-31 09868466 2021-12-31 09868466 2022-12-31 09868466 2022-01-01 2022-12-31 09868466 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09868466
Gordon Alexander Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09868466
2023 2022
£ £
Fixed assets 25,589 34,012
Current assets 3,031 754
Creditors: Amounts Falling Due Within One Year (47,701 ) (33,016 )
NET CURRENT LIABILITIES (44,670 ) (32,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,081 ) 1,750
Accruals and deferred income (1,746 ) (1,746 )
NET (LIABILITIES)/ASSETS (20,827 ) 4
CAPITAL AND RESERVES (20,827 ) 4

Notes

1. General Information
Gordon Alexander Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09868466 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
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For the year ending 31 December 2023 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 Gordon Milne
Director
21/09/2024