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 29 February 2024 29 February 2024 13203044 Mr Gary I'Anson Mr Peter I'Anson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13203044 2023-02-28 13203044 2024-02-29 13203044 2023-03-01 2024-02-29 13203044 frs-core:CurrentFinancialInstruments 2024-02-29 13203044 frs-core:Non-currentFinancialInstruments 2024-02-29 13203044 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13203044 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13203044 frs-bus:Micro-entities 2023-03-01 2024-02-29 13203044 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13203044 frs-bus:Director1 2023-03-01 2024-02-29 13203044 frs-bus:Director2 2023-03-01 2024-02-29 13203044 2022-02-28 13203044 2023-02-28 13203044 2022-03-01 2023-02-28 13203044 frs-core:CurrentFinancialInstruments 2023-02-28 13203044 frs-core:Non-currentFinancialInstruments 2023-02-28
G & P Properties (NE) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13203044
2024 2023
£ £
Fixed assets 134,500 134,500
Current assets 8,012 6,398
Creditors: Amounts Falling Due Within One Year (49,999 ) (50,821 )
NET CURRENT LIABILITIES (41,987 ) (44,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,513 90,077
Creditors: Amounts Falling After More Than One Year (102,373 ) (102,373 )
Accruals and deferred income (756 ) (744 )
NET LIABILITIES (10,616 ) (13,040 )
CAPITAL AND RESERVES (10,616 ) (13,040 )

Notes

1. General Information
G & P Properties (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13203044 . The registered office is 29 Pinewood Road, Eaglescliffe, Stockton-On-Tees, Cleveland, TS16 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 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 Gary I'Anson
Director
18th November 2024