Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 July 2022 false 1 April 2023 31 March 2024 31 March 2024 13522027 Mr Gary Horgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522027 2023-03-31 13522027 2024-03-31 13522027 2023-04-01 2024-03-31 13522027 frs-core:Non-currentFinancialInstruments 2024-03-31 13522027 frs-core:ShareCapital 2024-03-31 13522027 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13522027 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13522027 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13522027 frs-bus:SmallEntities 2023-04-01 2024-03-31 13522027 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13522027 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13522027 frs-core:CostValuation 2023-03-31 13522027 frs-core:CostValuation 2024-03-31 13522027 frs-bus:Director1 2023-04-01 2024-03-31 13522027 frs-countries:EnglandWales 2023-04-01 2024-03-31 13522027 2022-06-30 13522027 2023-03-31 13522027 2022-07-01 2023-03-31 13522027 frs-core:Non-currentFinancialInstruments 2023-03-31 13522027 frs-core:ShareCapital 2023-03-31 13522027 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13522027
G & J Horgan Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13522027
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 569,129 569,129
569,129 569,129
CURRENT ASSETS
Cash at bank and in hand 4,961 4,432
4,961 4,432
Creditors: Amounts Falling Due Within One Year (223,426 ) (230,904 )
NET CURRENT ASSETS (LIABILITIES) (218,465 ) (226,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 350,664 342,657
Creditors: Amounts Falling Due After More Than One Year (217,870 ) (273,389 )
NET ASSETS 132,794 69,268
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 132,694 69,168
SHAREHOLDERS' FUNDS 132,794 69,268
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gary Horgan
Director
8th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
G & J Horgan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522027 . The registered office is 5 Cumberworth Lane, Upper Cumberworth, Huddersfield, HD8 8NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 April 2023 569,129
As at 31 March 2024 569,129
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 569,129
As at 1 April 2023 569,129
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3