Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11345639 Mr C Gaskell Mrs J Gaskell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345639 2023-05-31 11345639 2024-05-31 11345639 2023-06-01 2024-05-31 11345639 frs-core:CurrentFinancialInstruments 2024-05-31 11345639 frs-core:Non-currentFinancialInstruments 2024-05-31 11345639 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11345639 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11345639 frs-bus:Micro-entities 2023-06-01 2024-05-31 11345639 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11345639 frs-bus:Director1 2023-06-01 2024-05-31 11345639 frs-bus:Director1 2023-05-31 11345639 frs-bus:Director1 2024-05-31 11345639 frs-bus:Director2 2023-06-01 2024-05-31 11345639 2022-05-31 11345639 2023-05-31 11345639 2022-06-01 2023-05-31 11345639 frs-core:CurrentFinancialInstruments 2023-05-31 11345639 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11345639
Craig Gaskell Building Contractor Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11345639
2024 2023
£ £
Fixed assets 12,100 1,044
Current assets 109,983 45,365
Creditors: Amounts Falling Due Within One Year (101,670 ) (67,349 )
NET CURRENT ASSETS (LIABILITIES) 8,313 (21,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,413 (20,940 )
Creditors: Amounts Falling After More Than One Year (16,162 ) (20,852 )
Accruals and deferred income (2,620 ) (4,650 )
NET ASSETS/(LIABILITIES) 1,631 (46,442 )
CAPITAL AND RESERVES 1,631 (46,442 )

Notes

1. General Information
Craig Gaskell Building Contractor Limited is a private company, limited by shares, incorporated in , registered number 11345639 . The registered office is 1 Knott Houses, Grasmere, Ambleside, Cumbria, LA22 9RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr C Gaskell 22,177 14,806 4,512 - 32,471
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 C Gaskell
Director
23/10/2024