Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05929159 Mr Peter Gaffney P J Gaffney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05929159 2023-03-31 05929159 2024-03-31 05929159 2023-04-01 2024-03-31 05929159 frs-core:CurrentFinancialInstruments 2024-03-31 05929159 frs-core:ShareCapital 2024-03-31 05929159 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05929159 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05929159 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05929159 frs-bus:SmallEntities 2023-04-01 2024-03-31 05929159 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05929159 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05929159 1 2023-04-01 2024-03-31 05929159 frs-bus:Director1 2023-04-01 2024-03-31 05929159 frs-countries:EnglandWales 2023-04-01 2024-03-31 05929159 2022-03-31 05929159 2023-03-31 05929159 2022-04-01 2023-03-31 05929159 frs-core:CurrentFinancialInstruments 2023-03-31 05929159 frs-core:ShareCapital 2023-03-31 05929159 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05929159
Gti Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05929159
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18 11
18 11
Creditors: Amounts Falling Due Within One Year 4 (46 ) (26 )
NET CURRENT ASSETS (LIABILITIES) (28 ) (15 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28 ) (15 )
NET LIABILITIES (28 ) (15 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (128 ) (115 )
SHAREHOLDERS' FUNDS (28) (15)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Gaffney
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gti Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05929159 . The registered office is Lily Lodge Loveridge Lane, Tatworth, Chard, TA20 2SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 46 26
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is P J Gaffney by virtue of his ownership of 100% of the issued share capital in the company.
Page 2