Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 7 June 2021 false true No description of principal activity 1 July 2022 31 December 2023 31 December 2023 13442675 Mr Gavin Mccollin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442675 2022-06-30 13442675 2023-12-31 13442675 2022-07-01 2023-12-31 13442675 frs-core:CurrentFinancialInstruments 2023-12-31 13442675 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 13442675 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 13442675 frs-bus:Micro-entities 2022-07-01 2023-12-31 13442675 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 13442675 frs-bus:Director1 2022-07-01 2023-12-31 13442675 frs-bus:Director1 2022-06-30 13442675 frs-bus:Director1 2023-12-31 13442675 2021-06-06 13442675 2022-06-30 13442675 2021-06-07 2022-06-30 13442675 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13442675
Gavlabs Solutions Ltd
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 13442675
31 December 2023 30 June 2022
£ £
Current assets 32,288 49,000
Creditors: Amounts Falling Due Within One Year (30,667 ) (22,828 )
NET CURRENT ASSETS 1,621 26,172
TOTAL ASSETS LESS CURRENT LIABILITIES 1,621 26,172
Accruals and deferred income (1,620 ) (1,620 )
NET ASSETS 1 24,552
CAPITAL AND RESERVES 1 24,552

Notes

1. General Information
Gavlabs Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442675 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gavin Mccollin - 27,788 - - 27,788
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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For the period 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 Gavin Mccollin
Director
22 March 2024