Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 14 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13742007 Mr Neil Overall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13742007 2022-11-30 13742007 2023-11-30 13742007 2022-12-01 2023-11-30 13742007 frs-core:CurrentFinancialInstruments 2023-11-30 13742007 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13742007 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13742007 frs-bus:Micro-entities 2022-12-01 2023-11-30 13742007 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13742007 frs-bus:Director1 2022-12-01 2023-11-30 13742007 frs-bus:Director1 2022-11-30 13742007 frs-bus:Director1 2023-11-30 13742007 2021-11-13 13742007 2022-11-30 13742007 2021-11-14 2022-11-30 13742007 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13742007
Gain Development Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13742007
30 November 2023 30 November 2022
£ £
Fixed assets 365 -
Current assets 55,026 22,865
Creditors: Amounts Falling Due Within One Year (53,155 ) (21,106 )
NET CURRENT ASSETS 1,871 1,759
TOTAL ASSETS LESS CURRENT LIABILITIES 2,236 1,759
Accruals and deferred income (1,850 ) (1,750 )
NET ASSETS 386 9
CAPITAL AND RESERVES 386 9

Notes

1. General Information
Gain Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742007 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Neil Overall 3,858 60,563 35,824 - 28,597
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 30 November 2023 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 Neil Overall
Director
29 November 2024