Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13207777 Mr Graeme Armstrong Mrs D'Lorna Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13207777 2023-03-31 13207777 2024-03-31 13207777 2023-04-01 2024-03-31 13207777 frs-core:CurrentFinancialInstruments 2024-03-31 13207777 frs-core:ShareCapital 2024-03-31 13207777 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13207777 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13207777 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13207777 frs-bus:SmallEntities 2023-04-01 2024-03-31 13207777 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13207777 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13207777 frs-bus:Director1 2023-04-01 2024-03-31 13207777 frs-bus:Director2 2023-04-01 2024-03-31 13207777 frs-countries:EnglandWales 2023-04-01 2024-03-31 13207777 2022-03-31 13207777 2023-03-31 13207777 2022-04-01 2023-03-31 13207777 frs-core:CurrentFinancialInstruments 2023-03-31 13207777 frs-core:ShareCapital 2023-03-31 13207777 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13207777
Gda Estate Agents Limited
Financial Statements
For The Year Ended 31 March 2024
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13207777
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 300
Cash at bank and in hand 96 -
396 300
Creditors: Amounts Falling Due Within One Year 5 (19,440 ) (19,148 )
NET CURRENT ASSETS (LIABILITIES) (19,044 ) (18,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,044 ) (18,848 )
NET LIABILITIES (19,044 ) (18,848 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (19,344 ) (19,148 )
SHAREHOLDERS' FUNDS (19,044) (18,848)
Page 1
Page 2
For the year ending 31 March 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 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 Profit and Loss Account.
On behalf of the board
Mr Graeme Armstrong
Director
25/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gda Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13207777 . The registered office is The Old Barn Cross Keys Yard, Milnthorpe, Cumbria, LA7 7AD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 300 300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 19
VAT 40 29
Other creditors 18,800 18,500
Accruals and deferred income 300 300
Directors' loan accounts 300 300
19,440 19,148
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Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4