Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08009930 Mr Jonathan Giffard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08009930 2023-03-31 08009930 2024-03-31 08009930 2023-04-01 2024-03-31 08009930 frs-core:CurrentFinancialInstruments 2024-03-31 08009930 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08009930 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08009930 frs-bus:Micro-entities 2023-04-01 2024-03-31 08009930 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08009930 frs-bus:Director1 2023-04-01 2024-03-31 08009930 2022-03-31 08009930 2023-03-31 08009930 2022-04-01 2023-03-31 08009930 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08009930
GFVAA Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08009930
2024 2023
£ £
Fixed assets 4 4
Creditors: Amounts Falling Due Within One Year (3,388 ) (3,388 )
NET CURRENT LIABILITIES (3,388 ) (3,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,384 ) (3,384 )
Accruals and deferred income (720 ) (540 )
NET LIABILITIES (4,104 ) (3,924 )
CAPITAL AND RESERVES (4,104 ) (3,924 )

Notes

1. General Information
GFVAA Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08009930 . The registered office is 20 Buttercup Avenue, Donisthorpe, Swadlincote, Derbyshire, DE12 7RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
3. Directors Loan
The Director, Mr J Giffard, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2023 was £3,388 (£3,388 2022). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
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 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 Jonathan Giffard
Director
3rd December 2024