Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10986322 Mr Andrew Payne Mr Eric Plane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986322 2022-12-31 10986322 2023-12-31 10986322 2023-01-01 2023-12-31 10986322 frs-core:CurrentFinancialInstruments 2023-12-31 10986322 frs-core:Non-currentFinancialInstruments 2023-12-31 10986322 frs-core:ShareCapital 2023-12-31 10986322 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10986322 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10986322 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10986322 frs-bus:SmallEntities 2023-01-01 2023-12-31 10986322 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10986322 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10986322 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10986322 frs-bus:Director1 2023-01-01 2023-12-31 10986322 frs-bus:Director2 2023-01-01 2023-12-31 10986322 frs-countries:EnglandWales 2023-01-01 2023-12-31 10986322 2021-12-31 10986322 2022-12-31 10986322 2022-01-01 2022-12-31 10986322 frs-core:CurrentFinancialInstruments 2022-12-31 10986322 frs-core:Non-currentFinancialInstruments 2022-12-31 10986322 frs-core:ShareCapital 2022-12-31 10986322 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10986322
GCP Project 016 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham, Norwich
Norfolk
NR11 6FD
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10986322
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37,693 47,412
Cash at bank and in hand 394 88
38,087 47,500
Creditors: Amounts Falling Due Within One Year 5 (960 ) -
NET CURRENT ASSETS (LIABILITIES) 37,127 47,500
TOTAL ASSETS LESS CURRENT LIABILITIES 37,127 47,500
Creditors: Amounts Falling Due After More Than One Year 6 (39,508 ) (47,500 )
NET LIABILITIES (2,381 ) -
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (2,481 ) (100 )
SHAREHOLDERS' FUNDS (2,381) -
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Eric Plane
Director
6 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GCP Project 016 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986322 . The registered office is Office 25a 51 Ivy Road, Henderson Business Centre, Norwich, Norfolk, NR5 8BF.  The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 37,693 46,609
Other debtors - 803
37,693 47,412
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 600 -
Other creditors 360 -
960 -
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 39,508 47,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2