Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04393252 G N Menzies A H Geldart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04393252 2023-03-31 04393252 2024-03-31 04393252 2023-04-01 2024-03-31 04393252 frs-core:CurrentFinancialInstruments 2024-03-31 04393252 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04393252 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04393252 frs-bus:Micro-entities 2023-04-01 2024-03-31 04393252 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04393252 frs-bus:Director1 2023-04-01 2024-03-31 04393252 frs-bus:Director2 2023-04-01 2024-03-31 04393252 2022-03-31 04393252 2023-03-31 04393252 2022-04-01 2023-03-31 04393252 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04393252
Geldart Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04393252
2024 2023
£ £
Current assets 128,600 157,904
Prepayments and accrued income 1,626 66,626
Creditors: Amounts Falling Due Within One Year (96,605 ) (213,944 )
NET CURRENT ASSETS 33,621 10,586
TOTAL ASSETS LESS CURRENT LIABILITIES 33,621 10,586
Accruals and deferred income (20,551 ) (1,000 )
NET ASSETS 13,070 9,586
CAPITAL AND RESERVES 13,070 9,586

Notes

1. General Information
Geldart Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04393252 . The registered office is Tarn House 77 High Street, Yeadon, Leeds, West Yorkshire, LS19 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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
A H Geldart
Director
23 December 2024