Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10901144 Mr GEORGE DOMNAR Mr IOAN PITU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901144 2023-08-31 10901144 2024-08-31 10901144 2023-09-01 2024-08-31 10901144 frs-core:CurrentFinancialInstruments 2024-08-31 10901144 frs-core:Non-currentFinancialInstruments 2024-08-31 10901144 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901144 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10901144 frs-bus:Micro-entities 2023-09-01 2024-08-31 10901144 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10901144 frs-bus:Director1 2023-09-01 2024-08-31 10901144 frs-bus:Director2 2023-09-01 2024-08-31 10901144 2022-08-31 10901144 2023-08-31 10901144 2022-09-01 2023-08-31 10901144 frs-core:CurrentFinancialInstruments 2023-08-31 10901144 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10901144
GTI BRICKWORK LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10901144
2024 2023
£ £
Fixed assets 33,684 11,949
Current assets 4,115 12,856
Prepayments and accrued income 45,350 48,350
Creditors: Amounts Falling Due Within One Year (46,608 ) (46,381 )
NET CURRENT ASSETS 2,857 14,825
TOTAL ASSETS LESS CURRENT LIABILITIES 36,541 26,774
Creditors: Amounts Falling After More Than One Year (36,321 ) (25,841 )
NET ASSETS 220 933
CAPITAL AND RESERVES 220 933

Notes

1. General Information
GTI BRICKWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10901144 . The registered office is 143 Warwick Avenue, Milton Keynes, England, MK10 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 GEORGE DOMNAR
Director
08/11/2024