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 04181850 Mrs Angela Anderson Mr Kevin Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04181850 2023-03-31 04181850 2024-03-31 04181850 2023-04-01 2024-03-31 04181850 frs-core:CurrentFinancialInstruments 2024-03-31 04181850 frs-core:Non-currentFinancialInstruments 2024-03-31 04181850 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04181850 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04181850 frs-bus:Micro-entities 2023-04-01 2024-03-31 04181850 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04181850 frs-bus:Director1 2023-04-01 2024-03-31 04181850 frs-bus:Director2 2023-04-01 2024-03-31 04181850 2022-03-31 04181850 2023-03-31 04181850 2022-04-01 2023-03-31 04181850 frs-core:CurrentFinancialInstruments 2023-03-31 04181850 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04181850
Anderson GL Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04181850
2024 2023
£ £
Fixed assets 411,412 412,257
Current assets 76,149 9,817
Prepayments and accrued income 2,402 1,025
Creditors: Amounts Falling Due Within One Year (59,106 ) (62,728 )
NET CURRENT ASSETS (LIABILITIES) 19,445 (51,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 430,857 360,371
Creditors: Amounts Falling After More Than One Year (253,831 ) (161,647 )
Accruals and deferred income (6,114 ) (4,298 )
NET ASSETS 170,912 194,426
CAPITAL AND RESERVES 170,912 194,426

Notes

1. General Information
Anderson GL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04181850 . The registered office is 12 Ashmole Avenue, Burntwood, Staffordshire , WS7 9QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the period, the company made a short-tem loan to directors amounting to £61,000 for the purposes of a house purchase . This loan was outstanding at the year end but has been repaid after the year end  with interest payable at 2.25% per annum.
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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
Mrs Angela Anderson
Director
Mr Kevin Anderson
Director
25/10/2024