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 10044282 Mr Gary William Ireland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10044282 2023-03-31 10044282 2024-03-31 10044282 2023-04-01 2024-03-31 10044282 frs-core:CurrentFinancialInstruments 2024-03-31 10044282 frs-core:Non-currentFinancialInstruments 2024-03-31 10044282 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10044282 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10044282 frs-bus:Micro-entities 2023-04-01 2024-03-31 10044282 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10044282 frs-bus:Director1 2023-04-01 2024-03-31 10044282 2022-03-31 10044282 2023-03-31 10044282 2022-04-01 2023-03-31 10044282 frs-core:CurrentFinancialInstruments 2023-03-31 10044282 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10044282
GWFN Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 10044282
2024 2023
£ £
Fixed assets 56,205 1,232
Current assets 1,279,063 1,432,570
Creditors: Amounts Falling Due Within One Year (141,570 ) (249,668 )
NET CURRENT ASSETS 1,137,493 1,182,902
TOTAL ASSETS LESS CURRENT LIABILITIES 1,193,698 1,184,134
Creditors: Amounts Falling After More Than One Year (239,245 ) (337,149 )
NET ASSETS 954,453 846,985
CAPITAL AND RESERVES 954,453 846,985

Notes

1. General Information
GWFN Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10044282 . The registered office is 50 Woodgate, Leicester, Leicestershire, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 63,981 -
Other Creditors 264,538 450,111
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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 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 Gary William Ireland
Director
7th October 2024