Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10297763 G E Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297763 2023-07-31 10297763 2024-07-31 10297763 2023-08-01 2024-07-31 10297763 frs-core:CurrentFinancialInstruments 2024-07-31 10297763 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10297763 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10297763 frs-bus:Micro-entities 2023-08-01 2024-07-31 10297763 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10297763 frs-bus:Director1 2023-08-01 2024-07-31 10297763 2022-07-31 10297763 2023-07-31 10297763 2022-08-01 2023-07-31 10297763 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10297763
GD Timber Craft Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 10297763
2024 2023
£ £
Fixed assets 8,025 -
Current assets 6,003 14,138
Creditors: Amounts Falling Due Within One Year (10,975 ) (7,736 )
NET CURRENT ASSETS (LIABILITIES) (4,972 ) 6,402
TOTAL ASSETS LESS CURRENT LIABILITIES 3,053 6,402
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 1,753 5,102
CAPITAL AND RESERVES 1,753 5,102

Notes

1. General Information
GD Timber Craft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10297763 . The registered office is 5 Grampian Place, Stevenage, Hertfordshire, SG1 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
G E Day
Director
27/01/2025