Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08963577 Mr Roger Gardner Mrs Avril Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08963577 2023-03-31 08963577 2024-03-31 08963577 2023-04-01 2024-03-31 08963577 frs-core:CurrentFinancialInstruments 2024-03-31 08963577 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08963577 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08963577 frs-bus:Micro-entities 2023-04-01 2024-03-31 08963577 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08963577 frs-bus:Director1 2023-04-01 2024-03-31 08963577 frs-bus:Director1 2023-03-31 08963577 frs-bus:Director1 2024-03-31 08963577 frs-bus:Director2 2023-04-01 2024-03-31 08963577 2022-03-31 08963577 2023-03-31 08963577 2022-04-01 2023-03-31 08963577 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08963577
Gardner Aero Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lucas & Co.
Balance Sheet
Registered number: 08963577
2024 2023
£ £
Fixed assets - 752
Current assets 1,201 3,847
Creditors: Amounts Falling Due Within One Year (4,988 ) (2,912 )
NET CURRENT ASSETS (LIABILITIES) (3,787 ) 935
TOTAL ASSETS LESS CURRENT LIABILITIES (3,787 ) 1,687
Accruals and deferred income (823 ) (1,523 )
NET (LIABILITIES)/ASSETS (4,610 ) 164
CAPITAL AND RESERVES (4,610 ) 164

Notes

1. General Information
Gardner Aero Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08963577 . The registered office is 11 Church Street, Godalming, Surrey, GU7 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Roger Gardner 514 - 514 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Roger Gardner
Director
13/01/2025