Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07112890 Mr Alfred Gaskin Mrs Sarah Gaskin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07112890 2023-03-31 07112890 2024-03-31 07112890 2023-04-01 2024-03-31 07112890 frs-core:CurrentFinancialInstruments 2024-03-31 07112890 frs-core:Non-currentFinancialInstruments 2024-03-31 07112890 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07112890 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07112890 frs-bus:Micro-entities 2023-04-01 2024-03-31 07112890 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07112890 frs-bus:Director1 2023-04-01 2024-03-31 07112890 frs-bus:Director1 2023-03-31 07112890 frs-bus:Director1 2024-03-31 07112890 frs-bus:Director2 2023-04-01 2024-03-31 07112890 2022-03-31 07112890 2023-03-31 07112890 2022-04-01 2023-03-31 07112890 frs-core:CurrentFinancialInstruments 2023-03-31 07112890 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07112890
Gaskin Development Herts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 07112890
2024 2023
£ £
Fixed assets 54,846 11,808
Current assets 30,604 36,129
Prepayments and accrued income 21,305 12,000
Creditors: Amounts Falling Due Within One Year (71,664 ) (47,819 )
NET CURRENT ASSETS (LIABILITIES) (19,755 ) 310
TOTAL ASSETS LESS CURRENT LIABILITIES 35,091 12,118
Creditors: Amounts Falling After More Than One Year (34,684 ) (11,250 )
NET ASSETS 407 868
CAPITAL AND RESERVES 407 868

Notes

1. General Information
Gaskin Development Herts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07112890 . The registered office is 26 Orchard Road, Tewin, Welwyn, Hertfordshire, AL6 0HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors (fully repaid within 9 months of the year end)
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alfred Gaskin 4,295 61,537 62,447 - 3,385
The above loan is unsecured and repayable on demand.
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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
Mr Alfred Gaskin
Director
31/10/2024