Acorah Software Products - Accounts Production 16.1.200 false true 1 May 2023 2 May 2022 false true No description of principal activity 2 May 2023 1 May 2024 1 May 2024 07083937 Mr S Katacins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07083937 2023-05-01 07083937 2024-05-01 07083937 2023-05-02 2024-05-01 07083937 frs-core:CurrentFinancialInstruments 2024-05-01 07083937 frs-core:Non-currentFinancialInstruments 2024-05-01 07083937 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-01 07083937 frs-bus:FilletedAccounts 2023-05-02 2024-05-01 07083937 frs-bus:Micro-entities 2023-05-02 2024-05-01 07083937 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-01 07083937 frs-bus:Director1 2023-05-02 2024-05-01 07083937 2022-05-01 07083937 2023-05-01 07083937 2022-05-02 2023-05-01 07083937 frs-core:CurrentFinancialInstruments 2023-05-01 07083937 frs-core:Non-currentFinancialInstruments 2023-05-01
Registered number: 07083937
GEX Carpentry Ltd
Financial Statements
For The Year Ended 1 May 2024
Accountants-E-Services Ltd
Balance Sheet
Registered number: 07083937
2024 2023
£ £
Fixed assets 26,326 31,880
Current assets 37,355 35,736
Creditors: Amounts Falling Due Within One Year (49,712 ) (31,277 )
NET CURRENT ASSETS (LIABILITIES) (12,357 ) 4,459
TOTAL ASSETS LESS CURRENT LIABILITIES 13,969 36,339
Creditors: Amounts Falling After More Than One Year (29,689 ) (39,701 )
NET LIABILITIES (15,720 ) (3,362 )
CAPITAL AND RESERVES (15,720 ) (3,362 )

Notes

1. General Information
GEX Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07083937 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the year ending 1 May 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 S Katacins
Director
17 January 2025