Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13328810 Mr Christopher Badcock Mr Jon Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13328810 2022-12-31 13328810 2023-12-31 13328810 2023-01-01 2023-12-31 13328810 frs-core:CurrentFinancialInstruments 2023-12-31 13328810 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13328810 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13328810 frs-bus:Micro-entities 2023-01-01 2023-12-31 13328810 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13328810 frs-bus:Director1 2023-01-01 2023-12-31 13328810 frs-bus:Director2 2023-01-01 2023-12-31 13328810 2021-12-31 13328810 2022-12-31 13328810 2022-01-01 2022-12-31 13328810 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13328810
Gaia 2 Construction Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Whyfield Limited
Balance Sheet
Registered number: 13328810
2023 2022
£ £
Fixed assets - 1,573
Current assets 3,085 26,192
Creditors: Amounts Falling Due Within One Year (1,921 ) (78,401 )
NET CURRENT ASSETS (LIABILITIES) 1,164 (52,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,164 (50,636 )
Accruals and deferred income (953 ) (900 )
NET ASSETS/(LIABILITIES) 211 (51,536 )
CAPITAL AND RESERVES 211 (51,536 )

Notes

1. General Information
Gaia 2 Construction Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13328810 . The registered office is Stephenson House, 47-49 Calenich Street, Truro, Cornwall, TR1 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
3. Going Concern
The accounts have been prepared as cessation accounts on the basis that this has been their final year of trading. 
For the year ending 31 December 2023 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 Jon Lister
Director
27/11/2024