Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13120984 Mr Gareth Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13120984 2023-01-31 13120984 2024-01-31 13120984 2023-02-01 2024-01-31 13120984 frs-core:CurrentFinancialInstruments 2024-01-31 13120984 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13120984 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13120984 frs-bus:Micro-entities 2023-02-01 2024-01-31 13120984 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13120984 frs-bus:Director1 2023-02-01 2024-01-31 13120984 frs-bus:Director1 2023-01-31 13120984 frs-bus:Director1 2024-01-31 13120984 2022-01-31 13120984 2023-01-31 13120984 2022-02-01 2023-01-31 13120984 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13120984
G.n Rock Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ormskirk Accounting
Balance Sheet
Registered number: 13120984
2024 2023
£ £
Current assets 4,751 5,944
Creditors: Amounts Falling Due Within One Year - (2,694 )
NET CURRENT ASSETS 4,751 3,250
TOTAL ASSETS LESS CURRENT LIABILITIES 4,751 3,250
Accruals and deferred income (1,625 ) (1,375 )
NET ASSETS 3,126 1,875
CAPITAL AND RESERVES 3,126 1,875

Notes

1. General Information
G.n Rock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120984 . The registered office is 11 Daisy Way , Southport, PR8 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gareth Johnson (2,695 ) 5,371 (1,625 ) - 1,051
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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For the year ending 31 January 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 Gareth Johnson
Director
28/10/2024