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 9477524 G D Williams G D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9477524 2023-03-31 9477524 2024-03-31 9477524 2023-04-01 2024-03-31 9477524 frs-core:CurrentFinancialInstruments 2024-03-31 9477524 frs-core:Non-currentFinancialInstruments 2024-03-31 9477524 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9477524 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9477524 frs-bus:Micro-entities 2023-04-01 2024-03-31 9477524 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9477524 frs-bus:Director1 2023-04-01 2024-03-31 9477524 frs-bus:Director1 2023-03-31 9477524 frs-bus:Director1 2024-03-31 9477524 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 9477524 2022-03-31 9477524 2023-03-31 9477524 2022-04-01 2023-03-31 9477524 frs-core:CurrentFinancialInstruments 2023-03-31 9477524 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9477524
GDW Consulting Ltd
Financial Statements
For The Year Ended 31 March 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Balance Sheet
Registered number: 9477524
2024 2023
£ £
Fixed assets 276 631
Current assets 40,177 44,687
Creditors: Amounts Falling Due Within One Year (29,341 ) (29,116 )
NET CURRENT ASSETS 10,836 15,571
TOTAL ASSETS LESS CURRENT LIABILITIES 11,112 16,202
Creditors: Amounts Falling After More Than One Year (8,667 ) (13,867 )
Accruals and deferred income (2,344 ) (2,224 )
NET ASSETS 101 111
CAPITAL AND RESERVES 101 111

Notes

1. General Information
GDW Consulting Ltd Registered number 9477524 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Peaches Close, Cheam, SM2 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
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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
£ £ £ £ £
G D Williams 21,080 37,272 28,975 - 29,377
The above loan is unsecured, interest free and to be repaid within nine months.
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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 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 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
G D Williams
Director
18 October 2024