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 NI667778 Mr Terence Harkness Mrs Glynis Harkness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667778 2023-03-31 NI667778 2024-03-31 NI667778 2023-04-01 2024-03-31 NI667778 frs-core:CurrentFinancialInstruments 2024-03-31 NI667778 frs-core:Non-currentFinancialInstruments 2024-03-31 NI667778 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI667778 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI667778 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI667778 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI667778 frs-bus:Director1 2023-04-01 2024-03-31 NI667778 frs-bus:Director2 2023-04-01 2024-03-31 NI667778 2022-03-31 NI667778 2023-03-31 NI667778 2022-04-01 2023-03-31 NI667778 frs-core:CurrentFinancialInstruments 2023-03-31 NI667778 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI667778
G & T Holdings (N.I.) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI667778
2024 2023
£ £
Fixed assets 1,323,000 1,323,000
Current assets 62,229 131
Creditors: Amounts Falling Due Within One Year (3,367,291 ) (2,328,064 )
NET CURRENT LIABILITIES (3,305,062 ) (2,327,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,982,062 ) (1,004,933 )
Creditors: Amounts Falling After More Than One Year - (327,516 )
NET LIABILITIES (1,982,062 ) (1,332,449 )
CAPITAL AND RESERVES (1,982,062 ) (1,332,449 )

Notes

1. General Information
G & T Holdings (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667778 . The registered office is C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Terence Harkness
Director
Mrs Glynis Harkness
Director
25 November 2024