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 12538191 Mr Marcus Clarke Mr Peter-John Clarke Mr Simon Moll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12538191 2023-03-31 12538191 2024-03-31 12538191 2023-04-01 2024-03-31 12538191 frs-core:CurrentFinancialInstruments 2024-03-31 12538191 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12538191 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12538191 frs-bus:Micro-entities 2023-04-01 2024-03-31 12538191 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12538191 frs-bus:Director1 2023-04-01 2024-03-31 12538191 frs-bus:Director2 2023-04-01 2024-03-31 12538191 frs-bus:Director3 2023-04-01 2024-03-31 12538191 2022-03-31 12538191 2023-03-31 12538191 2022-04-01 2023-03-31 12538191 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12538191
County Gates Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12538191
2024 2023
£ £
Current assets 32,486 4,563
Creditors: Amounts Falling Due Within One Year (30,306 ) (1,016 )
NET CURRENT ASSETS 2,180 3,547
TOTAL ASSETS LESS CURRENT LIABILITIES 2,180 3,547
Accruals and deferred income (1,182 ) (1,142 )
NET ASSETS 998 2,405
CAPITAL AND RESERVES 998 2,405

Notes

1. General Information
County Gates Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12538191 . The registered office is The Penthouse Royal Court, 18 Windsor Road, Poole, Dorset, BH14 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 3 (2023: 3)
3 3
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 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 Simon Moll
Director
24 October 2024