Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11308401 Mr Jean Gardon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11308401 2023-04-30 11308401 2024-04-30 11308401 2023-05-01 2024-04-30 11308401 frs-core:CurrentFinancialInstruments 2024-04-30 11308401 frs-core:ComputerEquipment 2024-04-30 11308401 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11308401 frs-core:ComputerEquipment 2023-04-30 11308401 frs-core:ShareCapital 2024-04-30 11308401 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11308401 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11308401 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11308401 frs-bus:SmallEntities 2023-05-01 2024-04-30 11308401 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11308401 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11308401 frs-bus:Director1 2023-05-01 2024-04-30 11308401 frs-countries:EnglandWales 2023-05-01 2024-04-30 11308401 2022-04-30 11308401 2023-04-30 11308401 2022-05-01 2023-04-30 11308401 frs-core:CurrentFinancialInstruments 2023-04-30 11308401 frs-core:ShareCapital 2023-04-30 11308401 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11308401
Gardon Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
D Napier Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11308401
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,036 767
Cash at bank and in hand 39 9,812
1,075 10,579
Creditors: Amounts Falling Due Within One Year 6 (1,372 ) (1,372 )
NET CURRENT ASSETS (LIABILITIES) (297 ) 9,207
TOTAL ASSETS LESS CURRENT LIABILITIES (297 ) 9,207
NET (LIABILITIES)/ASSETS (297 ) 9,207
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (307 ) 9,197
SHAREHOLDERS' FUNDS (297) 9,207
For the year ending 30 April 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.
On behalf of the board
Mr Jean Gardon
Director
27th June 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gardon Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11308401 . The registered office is 29 Winfield House Vicarage Crescent, London, SW11 3LN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,708
As at 30 April 2024 3,708
Depreciation
As at 1 May 2023 3,708
As at 30 April 2024 3,708
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,036 767
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 620 620
Director's loan account 752 752
1,372 1,372
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 8,000 9,000
Page 3