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 09951907 Mr G HARDAWA Mr Rajesh HARDAWA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09951907 2023-01-31 09951907 2024-01-31 09951907 2023-02-01 2024-01-31 09951907 frs-core:CurrentFinancialInstruments 2024-01-31 09951907 frs-core:Non-currentFinancialInstruments 2024-01-31 09951907 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09951907 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09951907 frs-bus:Micro-entities 2023-02-01 2024-01-31 09951907 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09951907 frs-bus:Director1 2023-02-01 2024-01-31 09951907 frs-bus:Director2 2023-02-01 2024-01-31 09951907 2022-01-31 09951907 2023-01-31 09951907 2022-02-01 2023-01-31 09951907 frs-core:CurrentFinancialInstruments 2023-01-31 09951907 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09951907
Gh Enterprise Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09951907
2024 2023
£ £
Fixed assets 412,445 412,445
Current assets 66,736 70,521
Creditors: Amounts Falling Due Within One Year (134,422 ) (133,994 )
NET CURRENT LIABILITIES (67,686 ) (63,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES 344,759 348,972
Creditors: Amounts Falling After More Than One Year (246,650 ) (277,915 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 96,909 69,857
CAPITAL AND RESERVES 96,909 69,857

Notes

1. General Information
Gh Enterprise Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09951907 . The registered office is Unit 20 Central Industrial Estate, Cable Street, Wolverhampton, WV2 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Ultimate Controlling Party
The company's ultimate controlling party is Mr G HARDAWA & Rajesh HARDAWA by virtue of their ownership of 50% each of the issued share capital in the company.
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 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 Rajesh HARDAWA
Director
7 October 2024