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 08100743 Mr. Jason Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08100743 2023-03-31 08100743 2024-03-31 08100743 2023-04-01 2024-03-31 08100743 frs-core:CurrentFinancialInstruments 2024-03-31 08100743 frs-core:Non-currentFinancialInstruments 2024-03-31 08100743 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08100743 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08100743 frs-bus:Micro-entities 2023-04-01 2024-03-31 08100743 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08100743 frs-bus:Director1 2023-04-01 2024-03-31 08100743 frs-bus:Director1 2023-03-31 08100743 frs-bus:Director1 2024-03-31 08100743 2022-03-31 08100743 2023-03-31 08100743 2022-04-01 2023-03-31 08100743 frs-core:CurrentFinancialInstruments 2023-03-31 08100743 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08100743
Great North Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08100743
2024 2023
£ £
Fixed assets 2,544 3,392
Current assets 6,279 15,082
Prepayments and accrued income 117 -
Creditors: Amounts Falling Due Within One Year (7,603 ) (7,406 )
NET CURRENT ASSETS (LIABILITIES) (1,207 ) 7,676
TOTAL ASSETS LESS CURRENT LIABILITIES 1,337 11,068
Creditors: Amounts Falling After More Than One Year - (9,717 )
NET ASSETS 1,337 1,351
CAPITAL AND RESERVES 1,337 1,351

Notes

1. General Information
Great North Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08100743 . The registered office is 5 Petunia Grove, Callerton, Newcastle Upon Tyne, NE5 1DZ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr. Jason Hawkins 518 - 518 - -
The above loan is unsecured, interest free 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 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. Jason Hawkins
Director
19/11/2024