Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09527707 Mr Gareth Matthews Paul Prince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527707 2023-03-31 09527707 2024-03-31 09527707 2023-04-01 2024-03-31 09527707 frs-core:CurrentFinancialInstruments 2024-03-31 09527707 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09527707 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09527707 frs-bus:Micro-entities 2023-04-01 2024-03-31 09527707 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09527707 frs-bus:Director1 2023-04-01 2024-03-31 09527707 frs-bus:Director1 2023-03-31 09527707 frs-bus:Director1 2024-03-31 09527707 frs-bus:Director2 2023-04-01 2024-03-31 09527707 2022-03-31 09527707 2023-03-31 09527707 2022-04-01 2023-03-31 09527707 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09527707
Gap Data Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 09527707
2024 2023
£ £
Fixed assets 116 136
Current assets 29,679 16,789
Creditors: Amounts Falling Due Within One Year (11,709 ) (102 )
NET CURRENT ASSETS 17,970 16,687
TOTAL ASSETS LESS CURRENT LIABILITIES 18,086 16,823
Accruals and deferred income (825 ) (825 )
NET ASSETS 17,261 15,998
CAPITAL AND RESERVES 17,261 15,998

Notes

1. General Information
Gap Data Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09527707 . The registered office is 114 Sowood Avenue, Ossett, West Yorkshire, WF5 0DB.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gareth Matthews - 1,779 - - 1,779
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gareth Matthews
Director
14/10/2024