Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 00806203 Mr Paul Littman Mrs Judith Littman Mrs Judith Littman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00806203 2023-04-05 00806203 2024-04-05 00806203 2023-04-06 2024-04-05 00806203 frs-core:CurrentFinancialInstruments 2024-04-05 00806203 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00806203 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 00806203 frs-bus:Micro-entities 2023-04-06 2024-04-05 00806203 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 00806203 frs-bus:Director1 2023-04-06 2024-04-05 00806203 frs-bus:Director1 2023-04-05 00806203 frs-bus:Director1 2024-04-05 00806203 frs-bus:Director2 2023-04-06 2024-04-05 00806203 frs-bus:Director2 2023-04-05 00806203 frs-bus:Director2 2024-04-05 00806203 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 00806203 2022-04-05 00806203 2023-04-05 00806203 2022-04-06 2023-04-05 00806203 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 00806203
GAYWAND LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 00806203
2024 2023
£ £
Fixed assets 726,435 719,745
Current assets 300,492 311,026
Prepayments and accrued income 430 -
Creditors: Amounts Falling Due Within One Year (27,569 ) (31,115 )
NET CURRENT ASSETS 273,353 279,911
TOTAL ASSETS LESS CURRENT LIABILITIES 999,788 999,656
NET ASSETS 999,788 999,656
CAPITAL AND RESERVES 999,788 999,656

Notes

1. General Information
GAYWAND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00806203 . The registered office is C/O Collier & Co (Chartered Accountants), 60 St Margarets Road, Edgware, Middlesex, HA8 9UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Paul Littman 19,844 - 3,052 - 16,792
Mrs Judith Littman 19,844 - 3,052 - 16,792
The above loans are unsecured and repayable on demand.  Interest has been paid to the Company at HMRC Official rates.
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For the year ending 5 April 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 Paul Littman
Director
5 January 2025