Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08914692 Mr Adam Ralphs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08914692 2023-02-28 08914692 2024-02-28 08914692 2023-03-01 2024-02-28 08914692 frs-core:CurrentFinancialInstruments 2024-02-28 08914692 frs-core:Non-currentFinancialInstruments 2024-02-28 08914692 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08914692 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08914692 frs-bus:Micro-entities 2023-03-01 2024-02-28 08914692 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08914692 frs-bus:Director1 2023-03-01 2024-02-28 08914692 frs-bus:Director1 2023-02-28 08914692 frs-bus:Director1 2024-02-28 08914692 2022-02-28 08914692 2023-02-28 08914692 2022-03-01 2023-02-28 08914692 frs-core:CurrentFinancialInstruments 2023-02-28 08914692 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08914692
Gravesend Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Reynolds
Balance Sheet
Registered number: 08914692
2024 2023
£ £
Fixed assets 5,632 8,542
Current assets 130,226 79,810
Creditors: Amounts Falling Due Within One Year (115,654 ) (68,494 )
NET CURRENT ASSETS 14,572 11,316
TOTAL ASSETS LESS CURRENT LIABILITIES 20,204 19,858
Creditors: Amounts Falling After More Than One Year (19,301 ) (18,938 )
Accruals and deferred income (892 ) (894 )
NET ASSETS 11 26
CAPITAL AND RESERVES 11 26

Notes

1. General Information
Gravesend Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08914692 . The registered office is 25 Rochester Road, Gravesend, Kent, DA12 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Adam Ralphs 41,659 43,279 - - 84,938
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Adam Ralphs
Director
30/10/2024