Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12576732 Mr Michael McClelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12576732 2023-04-30 12576732 2024-04-30 12576732 2023-05-01 2024-04-30 12576732 frs-core:CurrentFinancialInstruments 2024-04-30 12576732 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12576732 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12576732 frs-bus:Micro-entities 2023-05-01 2024-04-30 12576732 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12576732 frs-bus:Director1 2023-05-01 2024-04-30 12576732 frs-bus:Director1 2023-04-30 12576732 frs-bus:Director1 2024-04-30 12576732 2022-04-30 12576732 2023-04-30 12576732 2022-05-01 2023-04-30 12576732 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12576732
GFH Additive Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 12576732
2024 2023
£ £
Fixed assets 399 1,241
Current assets 8,028 17,819
Creditors: Amounts Falling Due Within One Year (1,211 ) (4,186 )
NET CURRENT ASSETS 6,817 13,633
TOTAL ASSETS LESS CURRENT LIABILITIES 7,216 14,874
NET ASSETS 7,216 14,874
CAPITAL AND RESERVES 7,216 14,874

Notes

1. General Information
GFH Additive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12576732 . The registered office is Old Smithy, Bletchley, Market Drayton, TF9 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael McClelland (818 ) 4,214 6,312 - (2,916 )
As at 30.04.2024, the Company owed the Director £2,916.
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael McClelland
Director
22/01/2025