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 13213423 Mr Simon Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13213423 2023-02-28 13213423 2024-02-29 13213423 2023-03-01 2024-02-29 13213423 frs-core:CurrentFinancialInstruments 2024-02-29 13213423 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13213423 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13213423 frs-bus:Micro-entities 2023-03-01 2024-02-29 13213423 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13213423 frs-bus:Director1 2023-03-01 2024-02-29 13213423 2022-02-28 13213423 2023-02-28 13213423 2022-03-01 2023-02-28 13213423 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13213423
Gastard Lane Cottage Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13213423
2024 2023
£ £
Fixed assets 447,833 443,753
Current assets 152 1,228
Creditors: Amounts Falling Due Within One Year (68,794 ) (57,785 )
NET CURRENT LIABILITIES (68,642 ) (56,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES 379,191 387,196
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 377,751 385,756
CAPITAL AND RESERVES 377,751 385,756

Notes

1. General Information
Gastard Lane Cottage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13213423 . The registered office is 19 Gastrad Lane, Corsham, Wiltshire, SN13 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder (Simon Bond) will continue to financially support the company during this uncertain period.
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 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
Mr Simon Bond
Director
25/11/2024